Registered number
09551268
The Wedding DJ'S Ltd
Filleted Accounts
30 April 2023
The Wedding DJ'S Ltd
Registered number: 09551268
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 94,600 80,331
Current assets
Cash at bank and in hand 17,520 24,138
Creditors: amounts falling due within one year 4 (11,085) (13,613)
Net current assets 6,435 10,525
Total assets less current liabilities 101,035 90,856
Creditors: amounts falling due after more than one year 5 (2,505) (5,509)
Net assets 98,530 85,347
Capital and reserves
Called up share capital 2 2
Profit and loss account 98,528 85,345
Shareholder's funds 98,530 85,347
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gareth M Ambrose
Director
Approved by the board on 26 October 2023
The Wedding DJ'S Ltd
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery and motor vehicles over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2022 199,034 21,463 220,497
Additions 48,451 - 48,451
Disposals (9,215) - (9,215)
At 30 April 2023 238,270 21,463 259,733
Depreciation
At 1 May 2022 125,494 14,672 140,166
Charge for the year 29,836 1,698 31,534
On disposals (6,567) - (6,567)
At 30 April 2023 148,763 16,370 165,133
Net book value
At 30 April 2023 89,507 5,093 94,600
At 30 April 2022 73,540 6,791 80,331
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 848 800
Taxation and social security costs - 3,888
Other creditors 10,237 8,925
11,085 13,613
5 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 2,505 5,509
6 Other information
The Wedding DJ'S Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Manor Farm
School Road Henley
Ipswich
Suffolk
IP6 0RG
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