2022-06-012023-05-312023-05-31false08540357THE WIRRAL WEDDING HOUSE 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THE WIRRAL WEDDING HOUSE LIMITED

Registered Number
08540357
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

THE WIRRAL WEDDING HOUSE LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

O'CONNOR, Barry Louis

Registered Address

126 Victoria Road
Wallasey
CH45 9LD

Registered Number

08540357 (England and Wales)
THE WIRRAL WEDDING HOUSE LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets72,4603,463
2,4603,463
Current assets
Cash at bank and on hand9,096645
9,096645
Creditors amounts falling due within one year(21,143)(29,816)
Net current assets (liabilities)(12,047)(29,171)
Total assets less current liabilities(9,587)(25,708)
Creditors amounts falling due after one year(38,976)(44,676)
Net assets(48,563)(70,384)
Capital and reserves
Called up share capital100100
Profit and loss account(48,663)(70,484)
Shareholders' funds(48,563)(70,384)
The financial statements were approved and authorised for issue by the Director on 10 January 2024, and are signed on its behalf by:
O'CONNOR, Barry Louis
Director
Registered Company No. 08540357
THE WIRRAL WEDDING HOUSE LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.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.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is the renting of residential property.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.
6.Employee information

20232022
Average number of employees during the year11
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 225,467
At 31 May 235,467
Depreciation and impairment
At 01 June 222,005
Charge for year1,002
At 31 May 233,007
Net book value
At 31 May 232,460
At 31 May 223,463
8.Description of nature of transactions and balances with related parties
As at the year end, the company owed the director £20,782 (2022 - £29,455). This loan is interest free and repayable on demand.