Company Registration No. 2087539 (England and Wales)
One Love
Unaudited accounts
for the year ended 31 March 2023
One Love
Unaudited accounts
Contents
One Love
Company Information
for the year ended 31 March 2023
Company Number
2087539 (England and Wales)
Registered Office
1 BISHOPS AVENUE
LONDON
E13 0RB
One Love
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
659
4,262
Creditors: amounts falling due within one year
(613)
(613)
Net current assets
46
3,649
Total assets less current liabilities
46
3,649
Creditors: amounts falling due after more than one year
(52,856)
(51,855)
Net liabilities
(52,810)
(48,206)
Profit and loss account
(52,810)
(48,206)
Members' funds
(52,810)
(48,206)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
O A Cole
Director
Company Registration No. 2087539
One Love
Notes to the Accounts
for the year ended 31 March 2023
One Love is a private company, limited by guarantee, registered in England and Wales, registration number 2087539. The registered office is 1 BISHOPS AVENUE, LONDON, E13 0RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
34,363
175,282
209,645
At 31 March 2023
34,363
175,282
209,645
At 1 April 2022
34,363
175,282
209,645
At 31 March 2023
34,363
175,282
209,645
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
52,856
51,855
One Love
Notes to the Accounts
for the year ended 31 March 2023
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).