REGISTERED NUMBER: |
TALL JOHN'S HOUSE WEDDINGS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 NOVEMBER 2023 |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Tall John's House Weddings Ltd is a |
Registered number: |
Registered office: |
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 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 were approved by the Board of Directors and authorised for issue on |