WATERLOO WEDDING WARDROBE LIMITED

Company Registration Number:
12808432 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WATERLOO WEDDING WARDROBE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WATERLOO WEDDING WARDROBE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Lin Wang
Secretary: Lin Wang
Registered office: 4
Kennington Road
London
England
SE1 7BL
Company Registration Number: 12808432 (England and Wales)

WATERLOO WEDDING WARDROBE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activities in the period under review was that a retail operator selling designer bridal wears and bridesmaid dresses.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Lin Wang

Secretary
Lin Wang

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Lin Wang
Status: Director

WATERLOO WEDDING WARDROBE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 48,100 52,325
Tangible assets: 5 3,695 2,934
Total fixed assets: 51,795 55,259
Current assets
Stocks: 3,811 3,811
Debtors: 25,081 50,629
Cash at bank and in hand: 1,538 3,933
Total current assets: 30,430 58,373
Creditors: amounts falling due within one year: ( 233,528 ) ( 141,420 )
Net current assets (liabilities): ( 203,098 ) ( 83,047 )
Total assets less current liabilities: ( 151,303 ) ( 27,788 )
Total net assets (liabilities): ( 151,303 ) ( 27,788 )

The notes form part of these financial statements

WATERLOO WEDDING WARDROBE LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 151,304 ) ( 27,789 )
Shareholders funds: ( 151,303 ) ( 27,788 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Lin Wang
Status: Director

The notes form part of these financial statements

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

    Furniture and fixtures 18% reducing balance
    Office equipment 18% reducing balance

    Intangible fixed assets amortisation policy

    Goodwill is being amortised in equal annual instalments of 6.5% fixed rate over its estimated useful life.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

    Other accounting policies

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 65,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 65,000
    Amortisation
    Amortisation at 01 September 2023 12,675
    Charge for year 4,225
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 16,900
    Net book value
    Net book value at 31 August 2024 48,100
    Net book value at 31 August 2023 52,325

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 5,631
Additions 1,679
Disposals -
Revaluations -
Transfers -
At 31 August 2024 7,310
Depreciation
At 01 September 2023 2,697
Charge for year 918
On disposals -
Other adjustments -
At 31 August 2024 3,615
Net book value
At 31 August 2024 3,695
At 31 August 2023 2,934