Lovesmallbiz Limited 11207072 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Business Support Services Digita Accounts Production Advanced 6.30.9574.0 true 11207072 2022-04-01 2023-03-31 11207072 2023-03-31 11207072 bus:Director1 1 2023-03-31 11207072 bus:Original 2023-03-31 11207072 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11207072 bus:Micro-entities 2022-04-01 2023-03-31 11207072 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11207072 bus:FullAccounts 2022-04-01 2023-03-31 11207072 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11207072 bus:RegisteredOffice 2022-04-01 2023-03-31 11207072 bus:Director1 2022-04-01 2023-03-31 11207072 bus:Director1 1 2022-04-01 2023-03-31 11207072 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11207072 countries:EnglandWales 2022-04-01 2023-03-31 11207072 bus:Director1 1 2022-03-31 11207072 2021-04-01 2022-03-31 11207072 2022-03-31 11207072 bus:Director1 1 2022-03-31 11207072 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11207072 bus:Director1 1 2021-04-01 2022-03-31 11207072 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11207072

Lovesmallbiz Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Lovesmallbiz Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lovesmallbiz Limited

Company Information

Director

Mr A Savic

Registered office

Office 4
219 Kensington High Street
Kensington
London
W8 6BD

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Lovesmallbiz Limited

(Registration number: 11207072)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

656

1,478

Current assets

27,304

20,551

Creditors: Amounts falling due within one year

(9,372)

(6,843)

Net current assets

17,932

13,708

Total assets less current liabilities

18,588

15,186

Accruals and deferred income

(1,020)

(900)

 

17,568

14,286

Capital and reserves

17,568

14,286

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 4
219 Kensington High Street
Kensington
London
W8 6BD
England

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Lovesmallbiz Limited

(Registration number: 11207072)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr A Savic

Loans to Director

-

2,937

(2,937)

-

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr A Savic

Loans to Director

-

1,359

(1,359)

-

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr A Savic
Director