Staffordshire Wedding Services Limited 11181087 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of services relating to wedding and party dressing and entertainment. Digita Accounts Production Advanced 6.30.9574.0 true 11181087 2023-01-01 2023-12-31 11181087 2023-12-31 11181087 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11181087 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11181087 bus:Micro-entities 2023-01-01 2023-12-31 11181087 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11181087 bus:FilletedAccounts 2023-01-01 2023-12-31 11181087 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11181087 bus:RegisteredOffice 2023-01-01 2023-12-31 11181087 bus:Director1 2023-01-01 2023-12-31 11181087 bus:Director2 2023-01-01 2023-12-31 11181087 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11181087 countries:EnglandWales 2023-01-01 2023-12-31 11181087 2022-01-01 2022-12-31 11181087 2022-12-31 11181087 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11181087 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11181087

Staffordshire Wedding Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Staffordshire Wedding Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

Staffordshire Wedding Services Limited

(Registration number: 11181087)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,248

3,269

Current assets

6,192

2,418

Prepayments and accrued income

3,400

-

Creditors: Amounts falling due within one year

(29,728)

(27,089)

Net current liabilities

(20,136)

(24,671)

Total assets less current liabilities

(17,888)

(21,402)

Creditors: Amounts falling due after more than one year

(1,769)

(2,007)

 

(19,657)

(23,409)

Capital and reserves

(19,657)

(23,409)

 

Staffordshire Wedding Services Limited

(Registration number: 11181087)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Millard
Director

.........................................
Mrs Barbara Ann Millard
Director

 

Staffordshire Wedding Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite G30 Genesis Centre
Innovation Way
Stoke-on-Trent
Staffordshire
ST6 4BF
England

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).