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REGISTERED NUMBER: 05784091 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2022 to 30 September 2023

for

UK Alliance of Wedding Planners Limited

UK Alliance of Wedding Planners Limited (Registered number: 05784091)






Contents of the Financial Statements
for the Period 1 May 2022 to 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

UK Alliance of Wedding Planners Limited

Company Information
for the Period 1 May 2022 to 30 September 2023







DIRECTOR: Mrs B Chapman





SECRETARY: Mrs B Chapman





REGISTERED OFFICE: 1 Church Field Road
Coggeshall
Colchester
Essex
CO6 1QE





REGISTERED NUMBER: 05784091 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

UK Alliance of Wedding Planners Limited (Registered number: 05784091)

Statement of Financial Position
30 September 2023

30.9.23 30.4.22
Notes £    £   
CURRENT ASSETS
Cash at bank 6,998 20,758

CREDITORS
Amounts falling due within one year 4 (3,435 ) (13,960 )
NET CURRENT ASSETS 3,563 6,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,563

6,798

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,561 6,796
SHAREHOLDERS' FUNDS 3,563 6,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

UK Alliance of Wedding Planners Limited (Registered number: 05784091)

Statement of Financial Position - continued
30 September 2023



The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Mrs B Chapman - Director


UK Alliance of Wedding Planners Limited (Registered number: 05784091)

Notes to the Financial Statements
for the Period 1 May 2022 to 30 September 2023

1. STATUTORY INFORMATION

UK Alliance of Wedding Planners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.4.22
£    £   
Tax (846 ) 1,553
Social security and other taxes 42 38
VAT - 1,045
Other creditors - 1,018
Directors' current accounts 3,240 4,576
Accruals and deferred income 999 5,730
3,435 13,960

UK Alliance of Wedding Planners Limited (Registered number: 05784091)

Notes to the Financial Statements - continued
for the Period 1 May 2022 to 30 September 2023

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs B Chapman.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
UK Alliance of Wedding Planners Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Alliance of Wedding Planners Limited for the period ended 30 September 2023 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of UK Alliance of Wedding Planners Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of UK Alliance of Wedding Planners Limited and state those matters that we have agreed to state to the director of UK Alliance of Wedding Planners Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Alliance of Wedding Planners Limited and its director for our work or for this report.

It is your duty to ensure that UK Alliance of Wedding Planners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of UK Alliance of Wedding Planners Limited. You consider that UK Alliance of Wedding Planners Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of UK Alliance of Wedding Planners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


17 October 2023