Love Freedom Limited Filleted Accounts Cover |
Company No. 07598136 | |||||||||
Love Freedom Limited Directors Report Registrar |
The Director presents his report and the accounts for the period ended 30 September 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
N.A. FOSBERRY | |||||||||
Signed on behalf of the board | |||||||||
N.A. FOSBERRY | |||||||||
Director | |||||||||
30 September 2023 |
Love Freedom Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 8 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 10 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 September 2023 and signed on its behalf by: | ||||||||||
N.A. FOSBERRY | ||||||||||
Director | ||||||||||
30 September 2023 |
Love Freedom Limited Notes to the Accounts Registrar |
for the period ended 30 September 2023 | ||||||||||||||
1 | General information | |||||||||||||
Love Freedom Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 07598136 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Change in length of the reporting period | |||||||||||||
The length of the reporting period has changed from 12 months to 17 months due to a change in the reporting period. Therefore the comparatives are not comparable. | ||||||||||||||
4 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
5 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 May 2022 | ||||||||||||||
At 30 September 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 May 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 September 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 September 2023 | ||||||||||||||
At 30 April 2022 | 1,187 | |||||||||||||
6 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
8 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
9 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
10 | Reserves | |||||||||||||