I Love Parcels Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12355137 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

I LOVE PARCELS LTD

Page

Balance Sheet

1

FIXED ASSETS

2,742

654

CURRENT ASSETS

159,335

51,877

CREDITORS

Amounts falling due within one year

(110,367

)

(51,553

)

NET CURRENT ASSETS

48,968

324

TOTAL ASSETS LESS CURRENT LIABILITIES

51,710

978

CAPITAL AND RESERVES

51,710

978

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

I Love Parcels Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12355137

Registered office:

151 Hinckley Road

Stoke Golding

Nuneaton

Warwickshire

CV13 6ED

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022

2021

£

£

Miss J H Copeland

Balance outstanding at start of year

-

-

Amounts advanced

29,675

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,675

-

The above loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 December 2023 and were signed by:

Miss J H Copeland - Director