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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
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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
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Jennifer Louise Weddings Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,553 
1,941 
Current assets
Debtors
38,420 
23,967 
Cash at bank and in hand
3,983 
13,539 
42,403 
37,506 
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)
Net assets
24,820 
26,261 
Capital and reserves
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
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Jennifer Louise Weddings Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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 year, 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.
Turnover
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
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.
Going concern
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.
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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 
Depreciation
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 
Net book value
At 31 August 2024
316 
569 
668 
1,553 
At 31 August 2023
395 
711 
835 
1,941 
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
Accruals
395 
- 
18,262 
11,219 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
874 
1,967 
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).
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