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We Love Events Limited
Registered Number:11187467
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
We Love Events Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11187467
As at 28 February 2024
We Love Events Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
421
2
-
421
Current assets
Trade and other receivables
-
5,076
3
135
Cash and cash equivalents
23,780
28,856
135
Trade and other payables: amounts falling due within one
year
(6,789)
(25,406)
4
(6,654)
3,450
Net current assets
Total assets less current liabilities
3,450
(6,233)
Trade and other payables: amounts falling due after more
than one year
(6,250)
(3,527)
5
(77)
Net liabilities
(12,483)
Capital and reserves
Retained earnings
(77)
(12,483)
(77)
(12,483)
Shareholders' funds
For the year ended 28 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 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mrs Filiz Ahmet Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2024
We Love Events Limited
Notes to the Financial Statements
Statutory Information
We Love Events Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11187467.
Registered address:
Heathcliff Cottage, Well Penn Road
Cliffe
Rochester
United Kingdom
ME3 7SD
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable in respect of event planning services.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 2 years.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 March 2023
843
At 28 February 2024
843
Amortisation
At 01 March 2023
422
421
Charge for year
At 28 February 2024
843
Net book value
At 28 February 2024
-
At 28 February 2023
421
2 of 3
5
For the year ended 28 February 2024
We Love Events Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
5,076
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,514
2,500
Taxation and social security
4,304
2,887
Other creditors
18,588
1,402
25,406
6,789
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
3,527
6,250
6. Directors advances and guarantees
At 01/03/2023
Loaned
Repaid
At 28/02/2024
£
£
£
£
Mrs Filiz Ahmet
DCA
5,278
202
24,183
19,107
5,278
202
24,183
19,107
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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