Love Logs Limited 12663961 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is sale of fuels, ores, metals and industrial chemicals. Digita Accounts Production Advanced 6.30.9574.0 true 12663961 2022-07-01 2023-06-30 12663961 2023-06-30 12663961 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12663961 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12663961 bus:Micro-entities 2022-07-01 2023-06-30 12663961 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12663961 bus:FullAccounts 2022-07-01 2023-06-30 12663961 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12663961 bus:RegisteredOffice 2022-07-01 2023-06-30 12663961 bus:Director1 2022-07-01 2023-06-30 12663961 bus:Director2 2022-07-01 2023-06-30 12663961 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12663961 countries:EnglandWales 2022-07-01 2023-06-30 12663961 2021-07-01 2022-06-30 12663961 2022-06-30 12663961 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12663961 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12663961

Love Logs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Love Logs Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Love Logs Limited

Company Information

Directors

H M Emery

P R Strachan

Registered office

Unit 7
Talbots Lane
Brierley Hill
West Midlands
DY5 2YX

 

Love Logs Limited

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

H M Emery

P R Strachan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
H M Emery
Director

.........................................
P R Strachan
Director

 

Love Logs Limited

(Registration number: 12663961)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

19,784

23,838

Current assets

59,064

51,675

Prepayments and accrued income

1,277

2,536

Creditors: Amounts falling due within one year

(69,980)

(94,997)

Net current liabilities

(9,639)

(40,786)

Total assets less current liabilities

10,145

(16,948)

Creditors: Amounts falling due after more than one year

(8,030)

(11,105)

Accruals and deferred income

(1,305)

(1,125)

 

810

(29,178)

Capital and reserves

810

(29,178)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7
Talbots Lane
Brierley Hill
West Midlands
DY5 2YX

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Love Logs Limited

(Registration number: 12663961)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
H M Emery
Director

.........................................
P R Strachan
Director