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Company Registration No. 2087539 (England and Wales)
One Love Unaudited accounts for the year ended 31 March 2023
One Love Unaudited accounts Contents
Page
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One Love Company Information for the year ended 31 March 2023
Director
O A Cole
Company Number
2087539 (England and Wales)
Registered Office
1 BISHOPS AVENUE LONDON E13 0RB
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One Love Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Reserves
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
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One Love Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
Fixtures & fittings
15%
Computer equipment
20%
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 
Depreciation
At 1 April 2022
34,363 
175,282 
209,645 
At 31 March 2023
34,363 
175,282 
209,645 
Net book value
At 31 March 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
613 
613 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
52,856 
51,855 
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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).
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