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COMPANY REGISTRATION NUMBER: 06783430
Loveursoul Ltd
Filleted Unaudited Financial Statements
31 January 2024
Loveursoul Ltd
Statement of Financial Position
31 January 2024
2024
2023
Note
£
£
£
Current assets
Stocks
1,398
1,398
Cash at bank and in hand
35
21
-------
-------
1,433
1,419
Creditors: amounts falling due within one year
4
46,841
46,647
--------
--------
Net current liabilities
45,408
45,228
--------
--------
Total assets less current liabilities
( 45,408)
( 45,228)
Creditors: amounts falling due after more than one year
5
19,420
19,420
--------
--------
Net liabilities
( 64,828)
( 64,648)
--------
--------
Capital and reserves
Called up share capital
10
10
Profit and loss account
( 64,838)
( 64,658)
--------
--------
Members deficit
( 64,828)
( 64,648)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Loveursoul Ltd
Statement of Financial Position (continued)
31 January 2024
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
Mrs L Batham-Read
Director
Company registration number: 06783430
Loveursoul Ltd
Notes to the Financial Statements
Year ended 31 January 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
46,841
46,647
--------
--------
5. Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
19,420
19,420
--------
--------
6. Related party transactions
The company was under the control of Mrs Lucy Batham-Read throughout the current and previous year and Mrs Batham-Read is the managing director and majority shareholder.