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Registered Number: 12466518
England and Wales

 

 

 

LOUGHBOROUGH WEDDING PHOTOGRAPHER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 15,723    19,654 
15,723    19,654 
Current assets      
Debtors   684 
Cash at bank and in hand 1,915    8,543 
1,915    9,227 
Creditors: amount falling due within one year (2,484)   1 
Net current liabilities (569)   9,228 
 
Total assets less current liabilities 15,154    28,882 
Creditors: amount falling due after more than one year (37,848)   (41,238)
Net liabilities (22,694)   (12,356)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (22,695)   (12,357)
Shareholder's funds (22,694)   (12,356)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 November 2023 and were signed by:


-------------------------------
Mark Bellot
Director
1
General Information
LOUGHBOROUGH WEDDING PHOTOGRAPHER LTD is a private company, limited by shares, registered in England and Wales, registration number 12466518, registration address Phoenix Square, 4 Midland Street, , Leicester,, LE1 1TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Fixtures and Fittings   Total
  £   £   £   £
At 01 March 2022 6,196    15,077    3,332    24,605 
Additions      
Disposals      
At 28 February 2023 6,196    15,077    3,332    24,605 
Depreciation
At 01 March 2022 545    3,849    557    4,951 
Charge for year 1,130    2,246    555    3,931 
On disposals      
At 28 February 2023 1,675    6,095    1,112    8,882 
Net book values
Closing balance as at 28 February 2023 4,521    8,982    2,220    15,723 
Opening balance as at 01 March 2022 5,651    11,228    2,775    19,654 

The net book value of Fixtures and Fittings includes £ 2,220 (2022 £2,775) in respect of assets leased under finance leases or hire purchase contracts.

2