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
Wedding in a Teacup Ltd
Company Information
for the year ended 30 April 2023
Company Number
07614941 (England and Wales)
Registered Office
199 GOLDSTONE CRESCENT
HOVE
BN3 6BD
ENGLAND
Wedding in a Teacup Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
24,124
27,408
Cash at bank and in hand
17,455
33,287
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)
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
Wedding in a Teacup Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 30 April 2023
19,958
3,200
966
24,124
At 30 April 2022
22,176
4,266
966
27,408
Amounts falling due within one year
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
Taxes and social security
1,520
9,316
Other creditors
5,111
5,111
Loans from directors
4,228
14,331
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).