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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2020-10-01 12228571 2021-09-30 12228571 2020-10-01 2021-09-30 12228571 2020-09-30 12228571 2019-09-26 2020-09-30 12228571 uk-core:WithinOneYear 2020-09-30 12228571 uk-core:WithinOneYear 2021-09-30 12228571 uk-core:AfterOneYear 2020-09-30 12228571 uk-core:AfterOneYear 2021-09-30 12228571 uk-core:ShareCapital 2021-09-30 12228571 uk-core:ShareCapital 2020-09-30 12228571 uk-core:SharePremium 2021-09-30 12228571 uk-core:SharePremium 2020-09-30 12228571 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 12228571 uk-core:RetainedEarningsAccumulatedLosses 2020-09-30 12228571 uk-bus:Director1 2020-10-01 2021-09-30 12228571 uk-core:WithinOneYear 2021-09-30 12228571 uk-core:WithinOneYear 2020-09-30 iso4217:GBP xbrli:pure 12228571 uk-bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 12228571 uk-bus:FRS102 2020-10-01 2021-09-30 12228571 uk-bus:FullAccounts 2020-10-01 2021-09-30 12228571 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
SHOW ME LOVE UK LTD
Registered Number:12228571
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2021
SHOW ME LOVE UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12228571
As at 30 September 2021
SHOW ME LOVE UK LTD
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
8,531
18,386
2
13,168
Cash and cash equivalents
23,875
42,261
21,699
Trade and other payables: amounts falling due within one
year
(57,621)
(47,769)
3
(35,922)
(5,508)
Net current liabilities
Total assets less current liabilities
(5,508)
(35,922)
Trade and other payables: amounts falling due after more
than one year
(7,500)
(7,500)
4
(13,008)
Net liabilities
(43,422)
Capital and reserves
Called up share capital
120
120
Share premium account
2,466
2,466
Retained earnings
(15,594)
(46,008)
(13,008)
(43,422)
Shareholders' funds
For the year ended 30 September 2021 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 year ended 30 September 2021 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 Anthony Roberts Director
These financial statements were approved and authorised for issue by the Board on 14 June 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2021
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
2021
£
£
Trade debtors
5,600
7,850
Other debtors
12,786
681
8,531
18,386
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft
1,075
1,075
Trade creditors
41,803
48,532
Taxation and social security
4,291
-
Other creditors
600
8,014
47,769
57,621
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft (secured)
7,500
7,500
5. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 30 September 2021
SHOW ME LOVE UK LTD
Notes to the Financial Statements Continued
3 of 3