SHOW ME LOVE UK LTD,Ltd - AccountsLtd - Accounts

SHOW ME LOVE UK LTD,Ltd - AccountsLtd - Accounts

SHOW ME LOVE UK LTD - Company Information

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2019-09-26 12228571 2020-09-30 12228571 2019-09-26 2020-09-30 12228571 uk-core:WithinOneYear 2020-09-30 12228571 uk-core:AfterOneYear 2020-09-30 12228571 uk-core:ShareCapital 2020-09-30 12228571 uk-core:SharePremium 2020-09-30 12228571 uk-core:RetainedEarningsAccumulatedLosses 2020-09-30 12228571 uk-bus:Director1 2019-09-26 2020-09-30 12228571 uk-core:WithinOneYear 2020-09-30 iso4217:GBP xbrli:pure 12228571 uk-bus:AuditExemptWithAccountantsReport 2019-09-26 2020-09-30 12228571 uk-bus:FRS102 2019-09-26 2020-09-30 12228571 uk-bus:FullAccounts 2019-09-26 2020-09-30 12228571 uk-bus:PrivateLimitedCompanyLtd 2019-09-26 2020-09-30
Draft
SHOW ME LOVE UK LTD
Registered Number:12228571
For the period ended 30 September 2020
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 30 September 2020
SHOW ME LOVE UK LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12228571
As at 30 September 2020
SHOW ME LOVE UK LTD
Statement of Financial Position
£
2020
Notes
Current assets
Trade and other receivables
8,531
2
Cash and cash equivalents
13,168
21,699
Trade and other payables: amounts falling due within one
year
(57,621)
3
(35,922)
Net current liabilities
Total assets less current liabilities
(35,922)
Trade and other payables: amounts falling due after more
than one year
(7,500)
4
(43,422)
Net assets/liabilities
Capital and reserves
Called up share capital
120
Share premium account
2,466
Retained earnings
(46,008)
(43,422)
Shareholders' funds
For the period ended 30 September 2020 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 of its financial statements for the period ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lewis Stephen Simmons Director
These financial statements were approved and authorised for issue by the Board on 19 May 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the period ended 30 September 2020
SHOW ME LOVE UK LTD
Notes to the Financial Statements
Statutory Information
SHOW ME LOVE UK LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12228571.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
£
Trade debtors
7,850
Other debtors
681
8,531
3. Trade and other payables: amounts falling due within one year
2020
£
Bank loans and overdraft
1,075
Trade creditors
48,532
Other creditors
8,014
57,621
4. Trade and other payables: amounts falling due after more than one year
2020
£
Bank loans and overdraft (secured)
7,500
-
5. Average number of persons employed
During the year the average number of employees was 0
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