0 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10223682 2022-07-01 2023-06-30 10223682 2023-06-30 10223682 2022-06-30 10223682 2021-07-01 2022-06-30 10223682 2022-06-30 10223682 2021-06-30 10223682 bus:RegisteredOffice 2022-07-01 2023-06-30 10223682 bus:Director1 2022-07-01 2023-06-30 10223682 core:WithinOneYear 2023-06-30 10223682 core:WithinOneYear 2022-06-30 10223682 bus:Micro-entities 2022-07-01 2023-06-30 10223682 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10223682 bus:FullAccounts 2022-07-01 2023-06-30 10223682 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10223682 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 10223682
Love Ski Ltd
Unaudited financial statements
30 June 2023
Love Ski Ltd
Contents
Directors and other information
Income statement
Statement of financial position
Love Ski Ltd
Directors and other information
Director Mr Paul Daniel Fox
Company number 10223682
Registered office Sullivan Court
Wessex Way
Colden Common, Winchester
Hampshire
SO21 1WP
Love Ski Ltd
Income statement
Year ended 30 June 2023
2023 2022
£ £
Turnover - 10,000
Depreciation and other amounts written off assets ( 650) ( 650)
Other charges - (6,000)
Tax 124 ( 637)
_______ _______
(Loss)/profit ( 526) 2,713
_______ _______
Love Ski Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 8,700 9,350
_______ _______
Current assets 134 10
Creditors: amounts falling due within one year ( 6,646) ( 6,646)
_______ _______
Net current liabilities ( 6,512) ( 6,636)
_______ _______
Total assets less current liabilities 2,188 2,714
_______ _______
Net assets 2,188 2,714
_______ _______
Capital and reserves 2,188 2,714
_______ _______
Love Ski Ltd
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr Paul Daniel Fox
Director
Company registration number: 10223682
The company is a private company limited by shares, registered in England and Wales.