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REGISTERED NUMBER: 11088118 (England and Wales)









TALL JOHN'S HOUSE WEDDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 NOVEMBER 2023






TALL JOHN'S HOUSE WEDDINGS LTD (REGISTERED NUMBER: 11088118)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023




Page

Balance Sheet 1


TALL JOHN'S HOUSE WEDDINGS LTD (REGISTERED NUMBER: 11088118)

BALANCE SHEET
29 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 151,094 136,922

CURRENT ASSETS 63,333 98,730

CREDITORS
Amounts falling due within one year (310,671 ) (303,757 )
NET CURRENT LIABILITIES (247,338 ) (205,027 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(96,244

)

(68,105

)

CREDITORS
Amounts falling due after more than one
year

21,414

13,500
NET LIABILITIES (117,658 ) (81,605 )

CAPITAL AND RESERVES (117,658 ) (81,605 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tall John's House Weddings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11088118

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. SECURED DEBTS

National Westminster Bank plc holds a first legal charge over the freehold premises of Trebinshun House in Bwlch, the main operating premises of the business. The, bank also holds a fixed and floating charge over all of the assets of the company.

The directors have also given a negative pledge against the loan.

TALL JOHN'S HOUSE WEDDINGS LTD (REGISTERED NUMBER: 11088118)

BALANCE SHEET - continued
29 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including the directors, was 8 (2022 - 8).

4. TRANSACTIONS WITH DIRECTORS

Included in creditors, amounts falling due within one year, is an amount owed to the directors of £20,613 (2022 - £7).

Amounts owed to the directors are interest free and repayable on demand, by the company



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





R P F Watson - Director