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Registration number: 08155532

Labor of Love Films Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Labor of Love Films Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Labor of Love Films Ltd

Company Information

Directors

Margareta Szabo

Kim Hopkins

Registered office

38 Bishopthorpe Road
York
YO23 1JL

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Labor of Love Films Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Labor of Love Films Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Labor of Love Films Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Labor of Love Films Ltd and state those matters that we have agreed to state to the Board of Directors of Labor of Love Films Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Labor of Love Films Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Labor of Love Films Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Labor of Love Films Ltd. You consider that Labor of Love Films Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Labor of Love Films Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

30 September 2024

 

Labor of Love Films Ltd

(Registration number: 08155532)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

30,509

28,567

Current assets

27,828

21,760

Prepayments and accrued income

773

-

Creditors: Amounts falling due within one year

(41,528)

(40,480)

Net current liabilities

(12,927)

(18,720)

Total assets less current liabilities

17,582

9,847

Creditors: Amounts falling due after more than one year

(5,774)

(6,843)

Accruals and deferred income

(1,135)

(1,135)

 

10,673

1,869

Capital and reserves

10,673

1,869

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Bishopthorpe Road
York
YO23 1JL

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Labor of Love Films Ltd

(Registration number: 08155532)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Margareta Szabo
Director