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Company Registration No. 13708564 (England and Wales)
Adam Tranter Weddings Ltd Unaudited accounts for the year ended 31 March 2024
Adam Tranter Weddings Ltd Unaudited accounts Contents
Page
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Adam Tranter Weddings Ltd Company Information for the year ended 31 March 2024
Directors
Adam Tranter Olivia Winstanley
Secretary
Adam Tranter
Company Number
13708564 (England and Wales)
Registered Office
75 ABBEY ROAD BLACKPOOL LANCASHIRE FY4 2JZ UNITED KINGDOM
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
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Adam Tranter Weddings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,464 
23,535 
Current assets
Debtors
80,535 
56,188 
Cash at bank and in hand
22,450 
47,960 
102,985 
104,148 
Creditors: amounts falling due within one year
(99,702)
(149,895)
Net current assets/(liabilities)
3,283 
(45,747)
Total assets less current liabilities
38,747 
(22,212)
Creditors: amounts falling due after more than one year
(7,499)
- 
Net assets/(liabilities)
31,248 
(22,212)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
30,248 
(23,212)
Shareholders' funds
31,248 
(22,212)
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Adam Tranter Director Company Registration No. 13708564
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Adam Tranter Weddings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Adam Tranter Weddings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13708564. The registered office is 75 ABBEY ROAD, BLACKPOOL, LANCASHIRE, FY4 2JZ, UNITED KINGDOM.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
23,535 
Additions
11,929 
At 31 March 2024
35,464 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
35,464 
At 31 March 2023
23,535 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
80,535 
43,479 
Other debtors
- 
12,709 
80,535 
56,188 
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Adam Tranter Weddings Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,084 
VAT
- 
(5,713)
Taxes and social security
10,608 
1,384 
Loans from directors
12,970 
13,097 
Accruals
200 
135,043 
Deferred income
75,924 
- 
99,702 
149,895 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
7,499 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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