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REGISTERED NUMBER: 12663508 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Womens Pleasure Co Ltd

Womens Pleasure Co Ltd (Registered number: 12663508)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Womens Pleasure Co Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr L Atkinson





REGISTERED OFFICE: 7 Luddington Road
Stratford-upon-Avon
Warwickshire
CV37 9SF





REGISTERED NUMBER: 12663508 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited T/A
Matthew Squire & Company
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Womens Pleasure Co Ltd

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 Balance Sheet. 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 Womens Pleasure Co Ltd for the year ended 30 June 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Womens Pleasure Co Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Womens Pleasure Co Ltd and state those matters that we have agreed to state to the director of Womens Pleasure Co Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Womens Pleasure Co Ltd 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 Womens Pleasure Co Ltd. You consider that Womens Pleasure Co Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Womens Pleasure Co Ltd. 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.






Chandler and Partners Limited T/A
Matthew Squire & Company
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

Womens Pleasure Co Ltd (Registered number: 12663508)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,145 3,473

CURRENT ASSETS
Debtors 5 19,149 20,604
Cash at bank 1,744 44,515
20,893 65,119
CREDITORS
Amounts falling due within one year 6 27,930 52,672
NET CURRENT (LIABILITIES)/ASSETS (7,037 ) 12,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,892

)

15,920

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,893 ) 15,919
(2,892 ) 15,920

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

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

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





Mr L Atkinson - Director


Womens Pleasure Co Ltd (Registered number: 12663508)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Womens Pleasure Co Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022 499 2,424 861 3,784
Additions - 1,412 182 1,594
At 30 June 2023 499 3,836 1,043 5,378
DEPRECIATION
At 1 July 2022 17 105 189 311
Charge for year 96 599 227 922
At 30 June 2023 113 704 416 1,233
NET BOOK VALUE
At 30 June 2023 386 3,132 627 4,145
At 30 June 2022 482 2,319 672 3,473

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
VAT 19,149 20,447
Prepayments and accrued income - 157
19,149 20,604

Womens Pleasure Co Ltd (Registered number: 12663508)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 11 28,047
Tax 8,315 20,701
Other creditors 4,314 465
Directors' current accounts 15,290 3,459
27,930 52,672

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 June 2023 there was a loan balance of £12,098 owing from the Director to the Company. The loan is repayable within 9 months of the year end and interest has not been charged.