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Company registration number: 11851541
Charlotte May Weddings Ltd
Unaudited filleted financial statements
28 February 2023
Charlotte May Weddings Ltd
Contents
Statement of financial position and notes to the financial statements
Charlotte May Weddings Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 5,809 1,252
_______ _______
Current assets 22,052 23,669
Prepayments and accrued income - 19
_______ _______
22,052 23,688
Creditors: amounts falling due within one year ( 6,773) ( 9,621)
_______ _______
Net current assets 15,279 14,067
_______ _______
Total assets less current liabilities 21,088 15,319
Accruals and deferred income ( 76) ( 34)
_______ _______
Net assets 21,012 15,285
_______ _______
Capital and reserves 21,012 15,285
_______ _______
Notes to the financial statements
Charlotte May Weddings Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss C Faircliff ( 781) ( 3,691) ( 4,472)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss C Faircliff ( 932) 151 ( 781)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Miss C Faircliff
Director
Company registration number: 11851541
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.