2023-01-012023-12-312023-12-31false05338280PERFECT WEDDINGS & HONEYMOONS 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PERFECT WEDDINGS & HONEYMOONS LIMITED

Registered Number
05338280
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PERFECT WEDDINGS & HONEYMOONS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

DOYLE, Helen

Company Secretary

DOYLE, Helen

Registered Address

Ascot 1, Centrix @ Keys Business Village Keys Park Road
Hednesford
Cannock
WS12 2HA

Registered Number

05338280 (England and Wales)
PERFECT WEDDINGS & HONEYMOONS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3953,548872,480
Cash at bank and on hand128,63272,518
1,082,180944,998
Creditors amounts falling due within one year4(834,552)(763,136)
Net current assets (liabilities)247,628181,862
Total assets less current liabilities247,628181,862
Creditors amounts falling due after one year5(20,000)(30,000)
Net assets227,628151,862
Capital and reserves
Called up share capital4,0004,000
Share premium247,200247,200
Profit and loss account(23,572)(99,338)
Shareholders' funds227,628151,862
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
DOYLE, Helen
Director
Registered Company No. 05338280
PERFECT WEDDINGS & HONEYMOONS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the provision of services is recognised over the period to which they relate.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible assets
Other intangible assets are website design costs. These costs are amortised to profit and loss account over its estimated economic life of three years
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year1210
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables47,79028,572
Other debtors3,75128,151
Prepayments and accrued income902,007815,757
Total953,548872,480
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables13,34012,844
Bank borrowings and overdrafts10,00010,000
Amounts owed to related parties212,856266,443
Taxation and social security35,55516,475
Other creditors517,901452,446
Accrued liabilities and deferred income44,9004,928
Total834,552763,136
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts20,00030,000
Total20,00030,000