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Registered Number: 13721616
England and Wales

 

 

 

LOVETALKS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Olabode Adebayo Olutunbi
Olukemi Omolara Olutunbi
Registered Number 13721616
Registered Office 12 Horwood Close
Rickmansworth
England
WD3 8RS
Accountants Lane Cavendish Ltd
Chartered Certified Accountants
21 Arnold Gardens
Palmers Green, London
N13 5JE
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3   735 
Cash at bank and in hand 387    22 
387    757 
Creditors: amount falling due within one year 4 (8,863)   (6,999)
Net current assets (8,476)   (6,242)
 
Total assets less current liabilities (8,476)   (6,242)
Net assets (8,476)   (6,242)
 

Capital and reserves
     
Profit and loss account (8,476)   (6,242)
Members' funds (8,476)   (6,242)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 August 2024 and were signed on its behalf by:


-------------------------------
Olukemi Omolara Olutunbi
Director
2
General Information
Lovetalks Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13721616, registration address 12 Horwood Close, Rickmansworth, England , WD3 8RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the providing counselling and other supportive services to the community members.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors   735 
  735 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 8,863    6,999 
8,863    6,999 

5.

Guarantees



Guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £2.
Maximum Liability Incurred Amount Paid
2023
£
 2022
£
 2023
£
 2022
£
Guarantee
2020
6.

Related Party

During the year, the Directors provided loans to the company and the balances due to them at the year end are £7,988 ( 2022 was £6,498 ) . Loans are unsecured and interest free.
7.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
3