Gift of a Wedding Limited - Period Ending 2020-03-31
Gift of a Wedding Limited - Period Ending 2020-03-31
Registration number:
Gift of a Wedding Limited
for the Year Ended 31 March 2020
Gift of a Wedding Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Gift of a Wedding Limited
Company Information
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Directors |
Mrs Patricia Harrison Mr Anthony Spurling Ms Lisa Taylor Mrs Andrea Worsley Mrs Victoria Galvis Zapata |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gift of a Wedding Limited
for the Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gift of a Wedding Limited for the year ended 31 March 2020 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Gift of a Wedding Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gift of a Wedding Limited and state those matters that we have agreed to state to the Board of Directors of Gift of a Wedding Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gift of a Wedding Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gift of a Wedding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gift of a Wedding Limited. You consider that Gift of a Wedding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gift of a Wedding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountant
2B Paul House, Stockport Rd
Timperley
Altrincham
Cheshire
WA15 7UQ
Gift of a Wedding Limited
Profit and Loss Account for the Year Ended 31 March 2020
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2020 |
2019 |
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Turnover |
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Other income |
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- |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
- |
( |
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Other charges |
(8,662) |
(6,654) |
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Profit for the year |
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Gift of a Wedding Limited
(Registration number: 08087352)
Balance Sheet as at 31 March 2020
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2020 |
2019 |
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Current assets |
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Creditors: Amounts falling due within one year |
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- |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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.
For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Gift of a Wedding Limited
(Registration number: 08087352)
Balance Sheet as at 31 March 2020
.........................................
Director
.........................................
Director
Gift of a Wedding Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2020
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2020 |
2019 |
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Turnover (analysed below) |
17,949 |
17,929 |
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Cost of sales (analysed below) |
(5,879) |
(8,568) |
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Gross profit |
12,070 |
9,361 |
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Gross profit (%) |
67.25% |
52.21% |
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Administrative expenses |
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Employment costs (analysed below) |
(758) |
(666) |
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Establishment costs (analysed below) |
(3,630) |
(3,726) |
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General administrative expenses (analysed below) |
(4,842) |
(2,854) |
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Finance charges (analysed below) |
(190) |
(74) |
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Depreciation costs (analysed below) |
- |
(550) |
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(9,420) |
(7,870) |
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Operating profit |
2,650 |
1,491 |
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Other interest receivable and similar income (analysed below) |
5 |
- |
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Profit before tax |
2,655 |
1,491 |
Gift of a Wedding Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2020
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2020 |
2019 |
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Turnover |
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Sales, UK |
17,949 |
17,929 |
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Cost of sales |
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Direct costs |
(5,879) |
(8,568) |
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Employment costs |
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Travelling |
(758) |
(666) |
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Establishment costs |
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Rent |
(3,120) |
(3,170) |
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Insurance |
(510) |
(556) |
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(3,630) |
(3,726) |
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General administrative expenses |
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Telephone and fax |
(2,463) |
(1,560) |
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Computer software and maintenance costs |
(254) |
(273) |
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Printing, postage and stationery |
(791) |
(497) |
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Trade subscriptions |
(143) |
(100) |
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Sundry expenses |
(88) |
- |
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Travel and subsistence |
(349) |
- |
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Advertising |
(754) |
(424) |
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(4,842) |
(2,854) |
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Finance charges |
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Bank charges |
(190) |
(74) |
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Depreciation costs |
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Depreciation of office equipment (owned) |
- |
(550) |
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Other interest receivable and similar income |
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Bank interest receivable |
5 |
- |