Company registration number 13857850 (England and Wales)
INTIMATE LAKE COMO WEDDING LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
INTIMATE LAKE COMO WEDDING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
£
£
Current assets
10,284
Creditors: amounts falling due within one year
(9,207)
Net current assets
1,077
Net assets
1,077
Capital and reserves
1,077
Notes to the financial statements
1
Reporting period
These financial statements are prepared for the period from incorporation on 19 January 2022 to 31 January 2023.
2
Director's benefits: advances, credit and guarantees
Advances to directors and outstanding at the end of the period amounted to £1,572. This amount was repaid in the following period.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
Intimate Lake Como Wedding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eden House, Reynolds Road, Beaconsfield, Buckinghamshire, HP9 2FL.
For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
INTIMATE LAKE COMO WEDDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
..............................................
J Stuart-Fox
Director
Company registration number 13857850 (England and Wales)