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Company Registration No. 07614941 (England and Wales)
Wedding in a Teacup Ltd Unaudited accounts for the year ended 30 April 2023
Wedding in a Teacup Ltd Unaudited accounts Contents
Page
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Wedding in a Teacup Ltd Company Information for the year ended 30 April 2023
Director
Hester Lear
Company Number
07614941 (England and Wales)
Registered Office
199 GOLDSTONE CRESCENT HOVE BN3 6BD ENGLAND
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Wedding in a Teacup Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,124 
27,408 
Current assets
Inventories
3,881 
7,507 
Debtors
1,694 
4,451 
Cash at bank and in hand
17,455 
33,287 
23,030 
45,245 
Creditors: amounts falling due within one year
(18,838)
(35,419)
Net current assets
4,192 
9,826 
Total assets less current liabilities
28,316 
37,234 
Creditors: amounts falling due after more than one year
(5,308)
(15,269)
Net assets
23,008 
21,965 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
22,008 
20,965 
Shareholders' funds
23,008 
21,965 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2024 and were signed on its behalf by
Hester Lear Director Company Registration No. 07614941
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Wedding in a Teacup Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Wedding in a Teacup Ltd is a private company, limited by shares, registered in England and Wales, registration number 07614941. The registered office is 199 GOLDSTONE CRESCENT, HOVE, BN3 6BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% reducing balance
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
27,379 
10,013 
1,449 
38,841 
At 30 April 2023
27,379 
10,013 
1,449 
38,841 
Depreciation
At 1 May 2022
5,203 
5,747 
483 
11,433 
Charge for the year
2,218 
1,066 
- 
3,284 
At 30 April 2023
7,421 
6,813 
483 
14,717 
Net book value
At 30 April 2023
19,958 
3,200 
966 
24,124 
At 30 April 2022
22,176 
4,266 
966 
27,408 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,694 
94 
Other debtors
- 
4,357 
1,694 
4,451 
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Wedding in a Teacup Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,479 
5,305 
VAT
2,266 
- 
Trade creditors
2,234 
356 
Taxes and social security
1,520 
9,316 
Other creditors
5,111 
5,111 
Loans from directors
4,228 
14,331 
Accruals
1,000 
1,000 
18,838 
35,419 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,308 
15,269 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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