Love Over Gold Limited,Ltd - AccountsLtd - Accounts

Love Over Gold Limited,Ltd - AccountsLtd - Accounts

LOVE OVER GOLD LIMITED - Company Information

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2022-02-02 13887660 2023-02-28 13887660 2022-02-02 2023-02-28 13887660 uk-core:WithinOneYear 2023-02-28 13887660 uk-core:ShareCapital 2023-02-28 13887660 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13887660 uk-bus:Director1 2022-02-02 2023-02-28 13887660 uk-core:OfficeEquipment 2022-02-02 2023-02-28 iso4217:GBP xbrli:pure 13887660 uk-bus:AuditExemptWithAccountantsReport 2022-02-02 2023-02-28 13887660 uk-bus:FRS102 2022-02-02 2023-02-28 13887660 uk-bus:FullAccounts 2022-02-02 2023-02-28 13887660 uk-bus:PrivateLimitedCompanyLtd 2022-02-02 2023-02-28
Love Over Gold Limited
Registered Number:13887660
For the period ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2023
Love Over Gold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13887660
As at 28 February 2023
Love Over Gold Limited
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
1,047
2
1,047
Current assets
Trade and other receivables
10,800
3
Cash and cash equivalents
75,925
86,725
Trade and other payables: amounts falling due within one
year
(22,933)
4
63,792
Net current assets
Total assets less current liabilities
64,839
64,839
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
64,739
64,839
Shareholders' funds
For the period ended 28 February 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 of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Robert Jackson Director
These financial statements were approved and authorised for issue by the Board on 03 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2023
Love Over Gold Limited
Notes to the Financial Statements
Statutory Information
Love Over Gold Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13887660.
Principal place of business:
7 Llewellyn Close
Chelmsford
Essex
CM1 7RE
Registered address:
Hillside
Kelvedon Road
Inworth
Essex
CO5 9SH
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Office & Computer Equipment
2. Property, plant and equipment
Office &
Computer
Equipment
£
Cost or
valuation
1,232
Additions
At 28 February 2023
1,232
Provision for depreciation and impairment
Charge for period
185
At 28 February 2023
185
At 28 February 2023
Net book value
1,047
2 of 3
5
For the period ended 28 February 2023
Love Over Gold Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
£
Trade debtors
10,800
4. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
22,393
Accruals and deferred income
540
22,933
5. Related party transactions
The company is controlled by the Director Robert Jackson who has control over 100% of voting rights of the
company.
During the period the Director Robert Jackson was paid interim ordinary shares dividends in the sum of £16,320.
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3