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REGISTERED NUMBER: 07344362 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 DECEMBER 2023

FOR

PERFECT SPANISH WEDDINGS LIMITED

PERFECT SPANISH WEDDINGS LIMITED (REGISTERED NUMBER: 07344362)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PERFECT SPANISH WEDDINGS LIMITED

COMPANY INFORMATION
for the year ended 28 December 2023







DIRECTORS: S Izod
Ms M Doherty





REGISTERED OFFICE: Seven Stars House
1 Wheler Road
Coventry
CV3 4LB





REGISTERED NUMBER: 07344362 (England and Wales)






PERFECT SPANISH WEDDINGS LIMITED (REGISTERED NUMBER: 07344362)

BALANCE SHEET
28 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 146,992 146,643
Cash at bank 256 4,520
147,248 151,163
CREDITORS
Amounts falling due within one year 5 163,087 130,573
NET CURRENT (LIABILITIES)/ASSETS (15,839 ) 20,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,839

)

20,590

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (15,939 ) 20,490
SHAREHOLDERS' FUNDS (15,839 ) 20,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:




S Izod - Director



Ms M Doherty - Director


PERFECT SPANISH WEDDINGS LIMITED (REGISTERED NUMBER: 07344362)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 28 December 2023

1. STATUTORY INFORMATION

Perfect Spanish Weddings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company place of business address is 21 Lenacre Avenue, Whitfield, Kent, CT16 3HH.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1 2,329
Other debtors 146,991 144,314
146,992 146,643

PERFECT SPANISH WEDDINGS LIMITED (REGISTERED NUMBER: 07344362)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 28 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 16,373 18,089
Trade creditors 3,875 1,141
Taxation and social security 79,223 74,894
Other creditors 63,616 36,449
163,087 130,573

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 December 2023 and the period ended 28 December 2022:

2023 2022
£    £   
Ms M Doherty and S Izod
Balance outstanding at start of year 66,653 70,616
Amounts advanced 46,724 -
Amounts repaid - (3,963 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 113,377 66,653

Interest of 2.25% is being charged on the balances due.

7. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.