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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
Page
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LOVE WITH LETTERS LIMITED Company Information for the period from 1 June 2023 to 30 April 2024
Director
Charles Rusalen
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
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LOVE WITH LETTERS LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
10,800 
Tangible assets
73,070 
83,870 
Current assets
Inventories
900 
Cash at bank and in hand
17,250 
18,150 
Creditors: amounts falling due within one year
(101,920)
Net current liabilities
(83,770)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
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
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LOVE WITH LETTERS LIMITED Notes to the Accounts for the period from 1 June 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
Other tangible fixed assets
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
- 
Additions
12,000 
At 30 April 2024
12,000 
Amortisation
At 1 June 2023
- 
Charge for the period
1,200 
At 30 April 2024
1,200 
Net book value
At 30 April 2024
10,800 
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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 
At 1 June 2023
- 
- 
- 
- 
Additions
55,556 
37,315 
800 
93,671 
At 30 April 2024
55,556 
37,315 
800 
93,671 
Depreciation
Charge for the period
14,387 
6,074 
140 
20,601 
At 30 April 2024
14,387 
6,074 
140 
20,601 
Net book value
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 
Deferred income
13,432 
101,920 
7
Average number of employees
During the period the average number of employees was 5.
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