Company Registration No. 07614941 (England and Wales)
Wedding in a Teacup Ltd
Unaudited accounts
for the year ended 30 April 2024
Wedding in a Teacup Ltd
Unaudited accounts
Contents
Wedding in a Teacup Ltd
Company Information
for the year ended 30 April 2024
Company Number
07614941 (England and Wales)
Registered Office
199 GOLDSTONE CRESCENT
HOVE
BN3 6BD
ENGLAND
Wedding in a Teacup Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
21,010
24,124
Cash at bank and in hand
4,809
17,455
Creditors: amounts falling due within one year
(8,822)
(18,838)
Net current (liabilities)/assets
(1,513)
4,192
Total assets less current liabilities
19,497
28,316
Creditors: amounts falling due after more than one year
(2,705)
(5,308)
Called up share capital
1,000
1,000
Profit and loss account
15,792
22,008
Shareholders' funds
16,792
23,008
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2024 and were signed on its behalf by
Hester Lear
Director
Company Registration No. 07614941
Wedding in a Teacup Ltd
Notes to the Accounts
for the year ended 30 April 2024
Wedding in a Teacup Ltd is a private company, limited by shares, registered in England and Wales, registration number 07614941. The registered office is 199 GOLDSTONE CRESCENT, HOVE, BN3 6BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% reducing balance
Plant & machinery
25% reducing balance
Computer equipment
33% reducing balance
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Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
27,379
10,013
1,449
38,841
At 30 April 2024
27,379
10,013
1,449
38,841
At 1 May 2023
7,421
6,813
483
14,717
Charge for the year
1,996
800
318
3,114
At 30 April 2024
9,417
7,613
801
17,831
At 30 April 2024
17,962
2,400
648
21,010
At 30 April 2023
19,958
3,200
966
24,124
Amounts falling due within one year
Wedding in a Teacup Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,623
2,479
Taxes and social security
-
1,520
Other creditors
5,197
5,111
Loans from directors
2
4,228
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).