Company Registration No. 14828604 (England and Wales)
LOVE WITH LETTERS LIMITED
Unaudited accounts
for the period from 1 June 2023 to 30 April 2024
LOVE WITH LETTERS LIMITED
Unaudited accounts
Contents
LOVE WITH LETTERS LIMITED
Company Information
for the period from 1 June 2023 to 30 April 2024
Company Number
14828604 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
LOVE WITH LETTERS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
17,250
Creditors: amounts falling due within one year
(101,920)
Net current liabilities
(83,770)
Called up share capital
100
For the period 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 his 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 30 January 2025 and were signed on its behalf by
Charles Rusalen
Director
Company Registration No. 14828604
LOVE WITH LETTERS LIMITED
Notes to the Accounts
for the period from 1 June 2023 to 30 April 2024
LOVE WITH LETTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14828604. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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 period, 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:
Other tangible fixed assets
25
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,200
LOVE WITH LETTERS LIMITED
Notes to the Accounts
for the period from 1 June 2023 to 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
55,556
37,315
800
93,671
At 30 April 2024
55,556
37,315
800
93,671
Charge for the period
14,387
6,074
140
20,601
At 30 April 2024
14,387
6,074
140
20,601
At 30 April 2024
41,169
31,241
660
73,070
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
24,905
Taxes and social security
1,815
Loans from directors
61,768
7
Average number of employees
During the period the average number of employees was 5.