Registered Number 08131146

WE LOVE CUSHIONS (TRADE) LIMITED

Micro-entity Accounts

31 July 2023

WE LOVE CUSHIONS (TRADE) LIMITED Registered Number 08131146

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
38,095
42,224
Current Assets
51,786
80,023
Prepayments and accrued income
265
259
Creditors: amounts falling due within one year
(16,879)
(13,781)
Net current assets (liabilities)
35,172
66,501
Total assets less current liabilities
73,267
108,725
Creditors: amounts falling due after more than one year
(67,343)
(68,226)
Accruals and deferred income
(660)
(660)
Total net assets (liabilities)
5,264
39,839
Capital and reserves
5,264
39,839
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
M Turner, Director

WE LOVE CUSHIONS (TRADE) LIMITED Registered Number 08131146

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4