Love Life UK Out Reach Filleted Accounts Cover
Love Life UK Out Reach
Company No. 07804420
Unaudited Accounts
31 October 2023
Love Life UK Out Reach Balance Sheet Registrar
at
31 October 2023
Company No.
07804420
2023
2022
£
£
Fixed assets
3,4582,214
Current assets
3611,117
Creditors: Amounts falling due within one year
(3,532)
(2,843)
Net current liabilities
(3,171)
(1,726)
Total assets less current liabilities
287488
Accruals and deferred income
(1)
-
286488
Reserves
286
488
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Love Life UK Out Reach is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
07804420
Its registered office is:
Salem Chapel
Blucher Street
Barnsley
S70 1AP
In the year a restricted grant from SOUTH YORKSHIRE COMMUNITY FUND of £9,194.8 was received for our summer camp. This was fully spent during the year.
For the year ended 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 17 July 2025 and signed on its behalf by:
Bruce Dyer - Director
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