Company Registration No. 11393138 (England and Wales)
The Wedding House Ltd
Unaudited accounts
for the period from 1 June 2018 to 30 June 2019
The Wedding House Ltd
Unaudited accounts
Contents
The Wedding House Ltd
Company Information
for the period from 1 June 2018 to 30 June 2019
Directors
Ms. K. Griffiths
Ms. L.P. Moore
Company Number
11393138 (England and Wales)
Accountants
M J Hazel & Co
30 Brookfield
Neath
Neath PT
SA10 7EH
The Wedding House Ltd
Statement of financial position
as at
30 June 2019
Cash at bank and in hand
4,538
Creditors: amounts falling due within one year
(21,304)
Net current liabilities
(1,482)
Profit and loss account
641
For the period ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 February 2020.
Ms. L.P. Moore
Director
Company Registration No. 11393138
The Wedding House Ltd
Notes to the Accounts
for the period from 1 June 2018 to 30 June 2019
The Wedding House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11393138.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
250
548
1,700
2,498
At 30 June 2019
250
548
1,700
2,498
Charge for the period
37
83
255
375
At 30 June 2019
37
83
255
375
At 30 June 2019
213
465
1,445
2,123
The Wedding House Ltd
Notes to the Accounts
for the period from 1 June 2018 to 30 June 2019
7
Creditors: amounts falling due within one year
2019
Taxes and social security
630
Loans from directors
7,157
8
Average number of employees
During the period the average number of employees was 0.