1 June 2022 false No description of principal activity Taxfiler 2023.10.1 13373883business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133738832022-05-31 133738832022-06-012023-05-31 13373883business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13373883business:FilletedAccounts2022-06-012023-05-31 133738832023-05-31 13373883business:Director12022-06-012023-05-31 13373883business:RegisteredOffice2022-06-012023-05-31 133738832022-05-31 13373883core:WithinOneYear2023-05-31 13373883core:WithinOneYear2022-05-31 13373883core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13373883core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13373883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13373883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13373883core:PreviouslyStatedAmount2023-05-31 13373883core:PreviouslyStatedAmount2022-05-31 13373883business:SmallEntities2022-06-012023-05-31 13373883countries:EnglandWales2022-06-012023-05-31 13373883core:FurnitureFittings2022-06-012023-05-31 13373883core:ComputerEquipment2022-06-012023-05-31 13373883core:FurnitureFittings2022-05-31 13373883core:ComputerEquipment2022-05-31 13373883core:FurnitureFittings2023-05-31 13373883core:ComputerEquipment2023-05-31 133738832021-05-042022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13373883 (England and Wales)
Whole Lotta Love Ltd Unaudited accounts for the year ended 31 May 2023
Whole Lotta Love Ltd Unaudited accounts Contents
Page
- 2 -
Whole Lotta Love Ltd Company Information for the year ended 31 May 2023
Director
Zuza McKen
Company Number
13373883 (England and Wales)
Registered Office
18b Balderton Gate Newark Nottinghamshire NG24 1UE United Kingdom
Accountants
Zest Partnership Limited 18b Balderton Gate Newark Notts NG24 1UF
- 3 -
Whole Lotta Love Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,228 
1,637 
Current assets
Debtors
6,577 
8,750 
Cash at bank and in hand
8,531 
8,657 
15,108 
17,407 
Creditors: amounts falling due within one year
(10,345)
(22,492)
Net current assets/(liabilities)
4,763 
(5,085)
Total assets less current liabilities
5,991 
(3,448)
Provisions for liabilities
Deferred tax
(233)
(311)
Net assets/(liabilities)
5,758 
(3,759)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,658 
(3,859)
Shareholders' funds
5,758 
(3,759)
For the year ending 31 May 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 her 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 27 March 2023 and were signed on its behalf by
Zuza McKen Director Company Registration No. 13373883
- 4 -
Whole Lotta Love Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Whole Lotta Love Ltd is a private company, limited by shares, registered in England and Wales, registration number 13373883. The registered office is 18b Balderton Gate, Newark, Nottinghamshire, NG24 1UE, United Kingdom.
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
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
546 
1,500 
2,046 
At 31 May 2023
546 
1,500 
2,046 
Depreciation
At 1 June 2022
109 
300 
409 
Charge for the year
109 
300 
409 
At 31 May 2023
218 
600 
818 
Net book value
At 31 May 2023
328 
900 
1,228 
At 31 May 2022
437 
1,200 
1,637 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,577 
8,750 
- 5 -
Whole Lotta Love Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
425 
- 
Taxes and social security
2,954 
- 
Loans from directors
2 
5,490 
Accruals
- 
720 
Deferred income
6,964 
16,282 
10,345 
22,492 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -