Registered number
09477203
Ladyr Wedding & Chauffeur Hire Limited
Filleted Accounts
31 March 2023
Ladyr Wedding & Chauffeur Hire Limited
Registered number: 09477203
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 156 -
156 -
Current assets
Cash at bank and in hand 536 488
536 488
Creditors: amounts falling due within one year 4 (14,176) (10,467)
Net current liabilities (13,640) (9,979)
Total assets less current liabilities (13,484) (9,979)
Creditors: amounts falling due after more than one year 5 (5,946) (7,142)
Net liabilities (19,430) (17,121)
Capital and reserves
Called up share capital 1 1
Profit and loss account (19,431) (17,122)
Shareholder's funds (19,430) (17,121)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Krissy Stagg
Director
Approved by the board on 23 November 2023
Ladyr Wedding & Chauffeur Hire Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against other future taxable profits. Current tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Total
£ £
Cost
At 1 April 2022 6,600 6,600
Additions 195 195
At 31 March 2023 6,795 6,795
Depreciation
At 1 April 2022 6,600 6,600
Charge for the year 39 39
At 31 March 2023 6,639 6,639
Net book value
At 31 March 2023 156 156
At 31 March 2022 - -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 14,176 10,467
14,176 10,467
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 5,946 7,142
5,946 7,142
6 Other information
Ladyr Wedding & Chauffeur Hire Limited is a private company limited by shares and incorporated in England. Its registered office is:
50a Clifford Way
Maidstone
Kent
ME16 8GD
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