Company Registration No. 11393138 (England and Wales)
The Wedding House Ltd
Unaudited accounts
for the year ended 30 June 2022
The Wedding House Ltd
Unaudited accounts
Contents
The Wedding House Ltd
Company Information
for the year ended 30 June 2022
Director
Ms. K. Griffiths
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 2022
Tangible assets
1,340
1,575
Cash at bank and in hand
3,826
7,084
Creditors: amounts falling due within one year
(19,983)
(19,127)
Net current liabilities
(2,166)
(2,531)
Net liabilities
(826)
(956)
Called up share capital
2
2
Profit and loss account
(828)
(958)
Shareholders' funds
(826)
(956)
For the year ending 30 June 2022 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 director acknowledges her 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.
The financial statements were approved by the Board and authorised for issue on 30 March 2023 and were signed on its behalf by
Ms. K. Griffiths
Director
Company Registration No. 11393138
The Wedding House Ltd
Notes to the Accounts
for the year ended 30 June 2022
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 remained unchanged from the previous year, and also 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
At 1 July 2021
309
548
1,700
2,557
At 30 June 2022
309
548
1,700
2,557
At 1 July 2021
112
213
657
982
Charge for the year
29
50
156
235
At 30 June 2022
141
263
813
1,217
At 30 June 2022
168
285
887
1,340
At 30 June 2021
197
335
1,043
1,575
The Wedding House Ltd
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Accrued income and prepayments
-
369
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
455
369
Other creditors
9,000
9,000
Loans from directors
8,326
7,750
7
Average number of employees
During the year the average number of employees was 1 (2021: 2).