LOVE LIMITED

LOVE LIMITED

LOVE LIMITED - Company Information

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LOVE LIMITED

Company Registration Number:
03769210 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LOVE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

LOVE LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 560,000 640,000
Tangible assets: 4 39,701 13,252
Investments: 5 1 1
Total fixed assets: 599,702 653,253
Current assets
Debtors:   21,634 9,763
Cash at bank and in hand: 89,075 120,215
Total current assets: 110,709 129,978
Creditors: amounts falling due within one year:   (19,360) (17,141)
Net current assets (liabilities): 91,349 112,837
Total assets less current liabilities: 691,051 766,090
Creditors: amounts falling due after more than one year:   (50,627) (50,627)
Total net assets (liabilities): 640,424 715,463
Capital and reserves
Called up share capital: 800,102 800,102
Profit and loss account: (159,678) (84,639)
Shareholders funds: 640,424 715,463

The notes form part of these financial statements

LOVE LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2023
and signed on behalf of the board by:

Name: M A Lord-Castle
Status: Director

The notes form part of these financial statements

LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 800,000
At 28 February 2023 800,000
Amortisation
At 01 March 2022 160,000
Charge for year 80,000
At 28 February 2023 240,000
Net book value
At 28 February 2023 560,000
At 28 February 2022 640,000

LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 17,260
Additions 28,500
At 28 February 2023 45,760
Depreciation
At 01 March 2022 4,008
Charge for year 2,051
At 28 February 2023 6,059
Net book value
At 28 February 2023 39,701
At 28 February 2022 13,252

LOVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Fixed investments

Shares in group undertakings and participating interests £1 (2022 £1).