0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08590361 2023-10-01 2024-09-30 08590361 2024-09-30 08590361 2023-09-30 08590361 2022-10-01 2023-09-30 08590361 2023-09-30 08590361 2022-09-30 08590361 bus:RegisteredOffice 2023-10-01 2024-09-30 08590361 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 08590361 bus:Director1 2023-10-01 2024-09-30 08590361 bus:Director2 2023-10-01 2024-09-30 08590361 core:FurnitureFittingsToolsEquipment 2023-09-30 08590361 core:MotorVehicles 2023-09-30 08590361 core:FurnitureFittingsToolsEquipment 2024-09-30 08590361 core:MotorVehicles 2024-09-30 08590361 core:AfterOneYear 2024-09-30 08590361 core:AfterOneYear 2023-09-30 08590361 core:RetainedEarningsAccumulatedLosses 2022-10-01 2023-09-30 08590361 core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 08590361 core:WithinOneYear 2024-09-30 08590361 core:WithinOneYear 2023-09-30 08590361 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 08590361 core:MotorVehicles 2023-10-01 2024-09-30 08590361 core:ShareCapital 2024-09-30 08590361 core:ShareCapital 2023-09-30 08590361 core:RetainedEarningsAccumulatedLosses 2024-09-30 08590361 core:RetainedEarningsAccumulatedLosses 2023-09-30 08590361 core:ShareCapital 2022-09-30 08590361 core:RetainedEarningsAccumulatedLosses 2022-09-30 08590361 core:PreviouslyStatedAmount core:ShareCapital 2024-09-30 08590361 core:FurnitureFittingsToolsEquipment 2023-09-30 08590361 core:MotorVehicles 2023-09-30 08590361 bus:Director1 2023-09-30 08590361 bus:Director1 2024-09-30 08590361 bus:SmallEntities 2023-10-01 2024-09-30 08590361 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08590361 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08590361 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08590361 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 08590361
Smugglers Weddings Ltd
Unaudited filleted financial statements
30 September 2024
Smugglers Weddings Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Smugglers Weddings Ltd
Directors and other information
Directors Mr Simon Cook
Mrs Rosalind Mary Cook
Company number 08590361
Registered office 46 Bridge Street
Hadleigh
Ipswich
Suffolk
IP7 6DB
Accountant Simon Emmerson
Deeks & King Accountants
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Estate
Ipswich, Suffolk
IP2 0UG
Bankers Barclays
Smugglers Weddings Ltd
Accountants Report to the board of directors on the preparation of the
unaudited statutory financial statements of Smugglers Weddings Ltd
Year ended 30 September 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson
Deeks & King Accountants
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Estate
Ipswich, Suffolk
IP2 0UG
6 June 2025
Smugglers Weddings Ltd
Statement of financial position
30 September 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 - 732
_______ _______
- 732
Current assets
Debtors 5 33,811 33,811
Cash at bank and in hand - 400
_______ _______
33,811 34,211
Creditors: amounts falling due
within one year 6 ( 12,962) ( 9,184)
_______ _______
Net current assets 20,849 25,027
_______ _______
Total assets less current liabilities 20,849 25,759
Creditors: amounts falling due
after more than one year 7 ( 6,811) ( 9,620)
_______ _______
Net assets 14,038 16,139
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,036 16,137
_______ _______
Shareholders funds 14,038 16,139
_______ _______
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2025 , and are signed on behalf of the board by:
Mr Simon Cook
Director
Company registration number: 08590361
Smugglers Weddings Ltd
Statement of changes in equity
Year ended 30 September 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 October 2022 2 19,005 19,007
Loss for the year ( 2,868) ( 2,868)
_______ _______ _______
Total comprehensive income for the year - ( 2,868) ( 2,868)
_______ _______ _______
At 30 September 2023 and 1 October 2023 2 16,137 16,139
Loss for the year ( 2,101) ( 2,101)
_______ _______ _______
Total comprehensive income for the year - ( 2,101) ( 2,101)
_______ _______ _______
At 30 September 2024 2 14,036 14,038
_______ _______ _______
Smugglers Weddings Ltd
Notes to the financial statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 46 Bridge Street, Hadleigh, Ipswich, Suffolk, IP7 6DB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Tangible assets
Fixtures, fittings and equipment Motor vehicles Total
£ £ £
Cost
At 1 October 2023 1,580 6,850 8,430
Disposals ( 286) ( 297) ( 583)
_______ _______ _______
At 30 September 2024 1,294 6,553 7,847
_______ _______ _______
Depreciation
At 1 October 2023 1,244 6,454 7,698
Charge for the year 50 99 149
_______ _______ _______
At 30 September 2024 1,294 6,553 7,847
_______ _______ _______
Carrying amount
At 30 September 2024 - - -
_______ _______ _______
At 30 September 2023 336 396 732
_______ _______ _______
5. Debtors
2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 33,811 33,811
_______ _______
6. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 12,962 9,184
_______ _______
7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans and overdrafts 6,811 9,620
_______ _______
8. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Cook ( 9,184) 583 ( 4,361) ( 12,962)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Cook - - - -
_______ _______ _______ _______