LOVEMAMAISON LIMITED - Period Ending 2021-12-31

LOVEMAMAISON LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

LOVEMAMAISON LIMITED

Company Information

Director

Mr G R Kane

Registered office

25 High Street Tring HP23 5AH

Accountants

NumberMill Accounting Limited Focus 31 East Wing Mark Road Hemel Hempstead HP2 7BW

LOVEMAMAISON LIMITED

(Registration number: 13121382)
Balance Sheet as at 31 December 2021

	2021 £
Fixed assets	1,652
Current assets	75,181
Creditors: Amounts falling due within one year	(54,666)
Net current assets	20,515
Total assets less current liabilities	22,167
Creditors: Amounts falling due after more than one year	(20,000)
	2,167
Capital and reserves	2,167

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2022
 

......................................... Mr G R Kane Director

LOVEMAMAISON LIMITED

(Registration number: 13121382)
Balance Sheet as at 31 December 2021 (continued)

Notes to the Unaudited Financial Statements for the Period from 8 January 2021 to 31 December 2021

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
25 High Street
Tring
HP23 5AH

These financial statements were authorised for issue by the director on 28 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.