Company Registration No. 10510179 (England and Wales)
Wedding Decor UK Limited
Unaudited accounts
for the year ended 31 December 2023
Wedding Decor UK Limited
Unaudited accounts
Contents
Wedding Decor UK Limited
Company Information
for the year ended 31 December 2023
Director
Paresh Madhaparia
Company Number
10510179 (England and Wales)
Registered Office
120 KEOGH ROAD
LONDON
E15 4NT
ENGLAND
Wedding Decor UK Limited
Statement of financial position
as at 31 December 2023
Inventories
197,393
99,710
Cash at bank and in hand
105,258
19,781
Creditors: amounts falling due within one year
(194,390)
(75,207)
Net current assets
344,456
328,754
Total assets less current liabilities
345,241
329,923
Creditors: amounts falling due after more than one year
(25,010)
(35,001)
Net assets
320,231
294,922
Called up share capital
100
100
Profit and loss account
320,131
294,822
Shareholders' funds
320,231
294,922
For the year ending 31 December 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 his 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 11 July 2024 and were signed on its behalf by
Paresh Madhaparia
Director
Company Registration No. 10510179
Wedding Decor UK Limited
Notes to the Accounts
for the year ended 31 December 2023
Wedding Decor UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10510179. The registered office is 120 KEOGH ROAD, LONDON, E15 4NT, 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:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Wedding Decor UK Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
23,195
71,470
Other debtors
213,000
213,000
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
26,044
2,431
Trade creditors
148,573
52,161
Taxes and social security
7,297
10,650
Loans from directors
1,000
-
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).