Company Registration No. 11540265 (England and Wales)
Jennifer Louise Weddings Ltd
Unaudited accounts
for the year ended 31 August 2024
Jennifer Louise Weddings Ltd
Unaudited accounts
Contents
Jennifer Louise Weddings Ltd
Company Information
for the year ended 31 August 2024
Director
Jennifer Louise Henderson
Company Number
11540265 (England and Wales)
Registered Office
4 Coral Close
Swindon
Wiltshire
SN25 2SH
England
Accountants
Embrace Accountants Ltd
37 St. Leonards Drive
Nottingham
NG8 2BB
Jennifer Louise Weddings Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
1,553
1,941
Cash at bank and in hand
3,983
13,539
Creditors: amounts falling due within one year
(18,262)
(11,219)
Net current assets
24,141
26,287
Total assets less current liabilities
25,694
28,228
Creditors: amounts falling due after more than one year
(874)
(1,967)
Called up share capital
100
100
Profit and loss account
24,720
26,161
Shareholders' funds
24,820
26,261
For the year ending 31 August 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 11 May 2025 and were signed on its behalf by
Jennifer Louise Henderson
Director
Company Registration No. 11540265
Jennifer Louise Weddings Ltd
Notes to the Accounts
for the year ended 31 August 2024
Jennifer Louise Weddings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11540265. The registered office is 4 Coral Close, Swindon, Wiltshire, SN25 2SH, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, she continues to adopt the going concern basis in preparing the financial statements.
Jennifer Louise Weddings Ltd
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
771
1,736
1,655
4,162
At 31 August 2024
771
1,736
1,655
4,162
At 1 September 2023
376
1,025
820
2,221
Charge for the year
79
142
167
388
At 31 August 2024
455
1,167
987
2,609
At 31 August 2024
316
569
668
1,553
At 31 August 2023
395
711
835
1,941
Amounts falling due within one year
Other debtors
38,420
23,967
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,086
1,086
Taxes and social security
-
5,149
Other creditors
4,885
4,984
Loans from directors
11,896
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
As at 31st August 2024, Jennifer Louise Weddings Ltd is owed an outstanding loan amount of £38,167 (2023: £23,866) from The Luxe Collection Events Ltd - a company with a common director.
Included within creditors falling due within one year is a loan of £11,896 owed to Jennifer Louise Henderson, a director of the Company. The loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).