Registered Number:13887660 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Love Over Gold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Love Over Gold Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
890
1,047
2
890
1,047
Trade and other receivables |
10,800
6,750
3
75,925
Cash and cash equivalents |
102,953
109,703
86,725
Trade and other payables: amounts falling due within one |
year |
(22,933)
(13,886)
4
63,792
95,817
Net current assets
Total assets less current liabilities |
96,707
64,839
96,707
Net assets
64,839
100
100
96,607
64,739
96,707
64,839
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Love Over Gold Limited
Notes to the Financial Statements
Statutory Information
Love Over Gold Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13887660. |
Principal place of business: |
7 Llewellyn Close
Chelmsford
Essex
CM1 7RE
Elstronwick House
Back Lane
Elstronwick
Hull
HU12 9BP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office & Computer Equipment
2. Property, plant and equipment |
Office & |
Computer |
Equipment |
1,232
1,232
Provision for depreciation and impairment |
185
Charge for year
157
342
890
1,047
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For the year ended 29 February 2024
Love Over Gold Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
-
10,800
Amounts owed by group undertakings and participating interests |
6,750
-
10,800
6,750
4. Trade and other payables: amounts falling due within one year |
2023
2024
361
-
Taxation and social security |
13,105
22,393
Accruals and deferred income |
420
540
13,886
22,933
5. Related party transactions |
The company is controlled by the Director Robert Jackson who has control over 100% of the voting rights of the |
company. |
During the period the Dircetor Robert Jackson received interim Ordinary Dividends in the sum of £12,240 (2023: |
£16,320) relating to his equity shareholding in the company. |
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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