Registered number
09551268
The Wedding DJ'S Ltd
Filleted Accounts
30 April 2024
The Wedding DJ'S Ltd
Registered number: 09551268
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 90,933 94,600
Current assets
Cash at bank and in hand 28,817 17,520
Creditors: amounts falling due within one year 4 (5,373) (13,590)
Net current assets 23,444 3,930
Net assets 114,377 98,530
Capital and reserves
Called up share capital 2 2
Profit and loss account 114,375 98,528
Shareholder's funds 114,377 98,530
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gareth M Ambrose
Director
Approved by the board on 28 October 2024
The Wedding DJ'S Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant, machinery and motor vehicles over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 238,270 21,463 259,733
Additions 26,644 - 26,644
At 30 April 2024 264,914 21,463 286,377
Depreciation
At 1 May 2023 148,763 16,370 165,133
Charge for the year 29,038 1,273 30,311
At 30 April 2024 177,801 17,643 195,444
Net book value
At 30 April 2024 87,113 3,820 90,933
At 30 April 2023 89,507 5,093 94,600
4 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts - 2,505
Trade creditors 949 848
Taxation and social security costs 4,424 -
Other creditors - 10,237
5,373 13,590
5 Other information
The Wedding DJ'S Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Manor Farm
School Road Henley
Ipswich
Suffolk
IP6 0RG
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