IRIS Accounts Production v23.3.1.45 08117034 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081170342022-06-30081170342023-06-30081170342022-07-012023-06-30081170342021-06-30081170342021-07-012022-06-30081170342022-06-3008117034ns10:Originalns15:EnglandWales2022-07-012023-06-3008117034ns14:PoundSterlingns10:Original2022-07-012023-06-3008117034ns10:Originalns10:Director12022-07-012023-06-3008117034ns10:Original2022-07-012023-06-3008117034ns10:Original2023-06-3008117034ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008117034ns10:Originalns10:SmallEntities2022-07-012023-06-3008117034ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008117034ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3008117034ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3008117034ns10:Originalns10:FullAccounts2022-07-012023-06-3008117034ns10:Originalns10:Director22022-07-012023-06-3008117034ns10:Originalns10:RegisteredOffice2022-07-012023-06-3008117034ns10:Original2022-06-3008117034ns10:Originalns5:CurrentFinancialInstruments2023-06-3008117034ns10:Originalns5:CurrentFinancialInstruments2022-06-3008117034ns5:ShareCapitalns10:Original2023-06-3008117034ns5:ShareCapitalns10:Original2022-06-3008117034ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3008117034ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3008117034ns10:Originalns5:PlantMachinery2022-07-012023-06-3008117034ns10:Original2021-07-012022-06-3008117034ns10:Originalns5:PlantMachinery2022-06-3008117034ns10:Originalns5:PlantMachinery2023-06-3008117034ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3008117034ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 08117034 (England and Wales)









Financial Statements

for the Year Ended 30 June 2023

for

Love Wedding Cars Limited

Love Wedding Cars Limited (Registered number: 08117034)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Love Wedding Cars Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: K Musson
D J Musson





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 08117034 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

Love Wedding Cars Limited (Registered number: 08117034)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1
Cash at bank 68,474 60,649
68,474 60,650
CREDITORS
Amounts falling due within one year 6 (9,237 ) (23,318 )
NET CURRENT ASSETS 59,237 37,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,237

37,332

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 59,236 37,331
SHAREHOLDERS' FUNDS 59,237 37,332

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 directors acknowledge their 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 Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





D J Musson - Director


Love Wedding Cars Limited (Registered number: 08117034)

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

1. STATUTORY INFORMATION

Love Wedding Cars 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised on the raising of an invoice once the service has been provided.

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 etc - 25% Straight line

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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 year was 2 (2022 - 2 ) .

Love Wedding Cars Limited (Registered number: 08117034)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 108,896
DEPRECIATION
At 1 July 2022
and 30 June 2023 108,896
NET BOOK VALUE
At 30 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 5,272 5,428
Other creditors 3,965 17,890
9,237 23,318

7. RELATED PARTY DISCLOSURES

Included within other creditors at the year end is an aggregate amount of £3,965 (2022: £2,570) due to the directors D J Musson and K Musson.

There have been no advances which individually were considered material and no other individual advances exceeding £20,000 to the directors during the year under review.