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Company Registration No. 10024379 (England and Wales)
Tipically Inspired Weddings and Events Ltd Unaudited accounts for the year ended 28 February 2023
Tipically Inspired Weddings and Events Ltd Unaudited accounts Contents
Page
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Tipically Inspired Weddings and Events Ltd Company Information for the year ended 28 February 2023
Directors
Mark Hammond Sean McGahern
Company Number
10024379 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Tipically Inspired Weddings and Events Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,290 
53,322 
Current assets
Cash at bank and in hand
9,048 
36,802 
Creditors: amounts falling due within one year
(43,278)
(48,153)
Net current liabilities
(34,230)
(11,351)
Total assets less current liabilities
29,060 
41,971 
Creditors: amounts falling due after more than one year
(10,574)
(12,422)
Net assets
18,486 
29,549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,386 
29,449 
Shareholders' funds
18,486 
29,549 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 June 2023 and were signed on its behalf by
Mark Hammond Director Company Registration No. 10024379
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Tipically Inspired Weddings and Events Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Tipically Inspired Weddings and Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 10024379. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcestershire, DY13 8UJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
67,388 
Additions
17,000 
At 28 February 2023
84,388 
Depreciation
At 1 March 2022
14,066 
Charge for the year
7,032 
At 28 February 2023
21,098 
Net book value
At 28 February 2023
63,290 
At 28 February 2022
53,322 
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Tipically Inspired Weddings and Events Ltd Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
600 
230 
Taxes and social security
3,991 
- 
Other creditors
38,687 
47,923 
43,278 
48,153 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,574 
12,422 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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