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REGISTERED NUMBER: 11674726 (England and Wales)









Unaudited Financial Statements

for the Year Ended 29 November 2023

for

Cheshire Weddings Ltd

Cheshire Weddings Ltd (Registered number: 11674726)






Contents of the Financial Statements
for the Year Ended 29 November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Cheshire Weddings Ltd (Registered number: 11674726)

Balance Sheet
29 November 2023

29.11.23 29.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 91,437 92,584

CURRENT ASSETS
Cash at bank and in hand 64,374 150,578

CREDITORS
Amounts falling due within one year 5 (115,442 ) (123,431 )
NET CURRENT (LIABILITIES)/ASSETS (51,068 ) 27,147
TOTAL ASSETS LESS CURRENT LIABILITIES 40,369 119,731

CREDITORS
Amounts falling due after more than one
year

6

(15,662

)

(24,359

)
NET ASSETS 24,707 95,372

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,607 95,272
24,707 95,372

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 director acknowledges her 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Ms D M Jones - Director


Cheshire Weddings Ltd (Registered number: 11674726)

Notes to the Financial Statements
for the Year Ended 29 November 2023

1. STATUTORY INFORMATION

Cheshire 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: 11674726

Registered office: Wrenbury Hall
Wrenbury Hall Drive
Wrenbury
Nantwich
Cheshire
CW5 8EJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Catering equipment - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current and deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cheshire Weddings Ltd (Registered number: 11674726)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 36 (2022 - 36 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Catering and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 30 November 2022 33,595 181,527 15,393 230,515
Additions 25,858 36,601 - 62,459
At 29 November 2023 59,453 218,128 15,393 292,974
DEPRECIATION
At 30 November 2022 18,342 108,249 11,340 137,931
Charge for year 14,371 46,565 2,670 63,606
At 29 November 2023 32,713 154,814 14,010 201,537
NET BOOK VALUE
At 29 November 2023 26,740 63,314 1,383 91,437
At 29 November 2022 15,253 73,278 4,053 92,584

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.23 29.11.22
£    £   
Bank loans and overdrafts 10,119 10,892
Taxation and social security 37,884 35,395
Other creditors 67,439 77,144
115,442 123,431

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.11.23 29.11.22
£    £   
Bank loans 15,662 24,359