2022-12-142023-12-312023-12-31false14540833WEDDING VIDEO ESSEX LTD2024-03-1059112iso4217:GBPxbrli:pure145408332022-12-14145408332023-12-31145408332022-12-142023-12-31145408332022-12-13145408332022-12-13145408332022-12-132022-12-1314540833bus:SmallEntities2022-12-142023-12-3114540833bus:AuditExempt-NoAccountantsReport2022-12-142023-12-3114540833bus:AbridgedAccounts2022-12-142023-12-3114540833bus:PrivateLimitedCompanyLtd2022-12-142023-12-3114540833core:WithinOneYear2023-12-3114540833core:AfterOneYear2023-12-3114540833core:WithinOneYear2022-12-1314540833core:AfterOneYear2022-12-1314540833core:ShareCapital2023-12-3114540833core:SharePremium2023-12-3114540833core:RevaluationReserve2023-12-3114540833core:OtherReservesSubtotal2023-12-3114540833core:RetainedEarningsAccumulatedLosses2023-12-3114540833core:ShareCapital2022-12-1314540833core:SharePremium2022-12-1314540833core:RevaluationReserve2022-12-1314540833core:OtherReservesSubtotal2022-12-1314540833core:RetainedEarningsAccumulatedLosses2022-12-1314540833core:LandBuildings2023-12-3114540833core:PlantMachinery2023-12-3114540833core:Vehicles2023-12-3114540833core:FurnitureFittings2023-12-3114540833core:OfficeEquipment2023-12-3114540833core:NetGoodwill2023-12-3114540833core:IntangibleAssetsOtherThanGoodwill2023-12-3114540833core:ListedExchangeTraded2023-12-3114540833core:UnlistedNon-exchangeTraded2023-12-3114540833core:LandBuildings2022-12-1314540833core:PlantMachinery2022-12-1314540833core:Vehicles2022-12-1314540833core:FurnitureFittings2022-12-1314540833core:OfficeEquipment2022-12-1314540833core:NetGoodwill2022-12-1314540833core:IntangibleAssetsOtherThanGoodwill2022-12-1314540833core:ListedExchangeTraded2022-12-1314540833core:UnlistedNon-exchangeTraded2022-12-1314540833core:LandBuildings2022-12-142023-12-3114540833core:PlantMachinery2022-12-142023-12-3114540833core:Vehicles2022-12-142023-12-3114540833core:FurnitureFittings2022-12-142023-12-3114540833core:OfficeEquipment2022-12-142023-12-3114540833core:NetGoodwill2022-12-142023-12-3114540833core:IntangibleAssetsOtherThanGoodwill2022-12-142023-12-3114540833core:ListedExchangeTraded2022-12-142023-12-3114540833core:UnlistedNon-exchangeTraded2022-12-142023-12-3114540833core:MoreThanFiveYears2022-12-142023-12-3114540833core:Non-currentFinancialInstruments2023-12-3114540833core:Non-currentFinancialInstruments2022-12-1314540833dpl:CostSales2022-12-142023-12-3114540833dpl:DistributionCosts2022-12-142023-12-3114540833core:LandBuildings2022-12-142023-12-3114540833core:PlantMachinery2022-12-142023-12-3114540833core:Vehicles2022-12-142023-12-3114540833core:FurnitureFittings2022-12-142023-12-3114540833core:OfficeEquipment2022-12-142023-12-3114540833dpl:AdministrativeExpenses2022-12-142023-12-3114540833core:NetGoodwill2022-12-142023-12-3114540833core:IntangibleAssetsOtherThanGoodwill2022-12-142023-12-3114540833dpl:GroupUndertakings2022-12-142023-12-3114540833dpl:ParticipatingInterests2022-12-142023-12-3114540833dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-142023-12-3114540833core:ListedExchangeTraded2022-12-142023-12-3114540833dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-142023-12-3114540833core:UnlistedNon-exchangeTraded2022-12-142023-12-3114540833dpl:CostSales2022-12-132022-12-1314540833dpl:DistributionCosts2022-12-132022-12-1314540833core:LandBuildings2022-12-132022-12-1314540833core:PlantMachinery2022-12-132022-12-1314540833core:Vehicles2022-12-132022-12-1314540833core:FurnitureFittings2022-12-132022-12-1314540833core:OfficeEquipment2022-12-132022-12-1314540833dpl:AdministrativeExpenses2022-12-132022-12-1314540833core:NetGoodwill2022-12-132022-12-1314540833core:IntangibleAssetsOtherThanGoodwill2022-12-132022-12-1314540833dpl:GroupUndertakings2022-12-132022-12-1314540833dpl:ParticipatingInterests2022-12-132022-12-1314540833dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-132022-12-1314540833core:ListedExchangeTraded2022-12-132022-12-1314540833dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-132022-12-1314540833core:UnlistedNon-exchangeTraded2022-12-132022-12-1314540833core:NetGoodwill2023-12-3114540833core:IntangibleAssetsOtherThanGoodwill2023-12-3114540833core:LandBuildings2023-12-3114540833core:PlantMachinery2023-12-3114540833core:Vehicles2023-12-3114540833core:FurnitureFittings2023-12-3114540833core:OfficeEquipment2023-12-3114540833core:AfterOneYear2023-12-3114540833core:WithinOneYear2023-12-3114540833core:ListedExchangeTraded2023-12-3114540833core:UnlistedNon-exchangeTraded2023-12-3114540833core:ShareCapital2023-12-3114540833core:SharePremium2023-12-3114540833core:RevaluationReserve2023-12-3114540833core:OtherReservesSubtotal2023-12-3114540833core:RetainedEarningsAccumulatedLosses2023-12-3114540833core:NetGoodwill2022-12-1314540833core:IntangibleAssetsOtherThanGoodwill2022-12-1314540833core:LandBuildings2022-12-1314540833core:PlantMachinery2022-12-1314540833core:Vehicles2022-12-1314540833core:FurnitureFittings2022-12-1314540833core:OfficeEquipment2022-12-1314540833core:AfterOneYear2022-12-1314540833core:WithinOneYear2022-12-1314540833core:Liste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WEDDING VIDEO ESSEX LTD

Registered Number
14540833
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

WEDDING VIDEO ESSEX LTD
Company Information
for the period from 14 December 2022 to 31 December 2023

Directors

GOWARD, Ellis Aidan
MOORE, Alex James

Registered Address

Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

14540833 (England and Wales)
WEDDING VIDEO ESSEX LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors3,250
Cash at bank and on hand121
3,371
Creditors amounts falling due within one year4(2,926)
Net current assets (liabilities)445
Total assets less current liabilities445
Net assets445
Capital and reserves
Called up share capital2
Profit and loss account443
Shareholders' funds445
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2024, and are signed on its behalf by:
MOORE, Alex James
Director
Registered Company No. 14540833
WEDDING VIDEO ESSEX LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year3
3.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables3,250
Total3,250
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables1,504
Taxation and social security1,422
Total2,926
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.