Georgie Chenery Weddings Ltd


1 July 2019 false No description of principal activity Taxfiler 2021.7 10816198business:PrivateLimitedCompanyLtd2019-07-012020-06-30 108161982019-06-30 108161982019-07-012020-06-30 10816198business:AuditExemptWithAccountantsReport2019-07-012020-06-30 10816198business:FullAccounts2019-07-012020-06-30 108161982020-06-30 10816198business:Director12019-07-012020-06-30 10816198business:RegisteredOffice2019-07-012020-06-30 108161982019-06-30 10816198core:WithinOneYear2020-06-30 10816198core:WithinOneYear2019-06-30 10816198core:ShareCapital2020-06-30 10816198core:ShareCapital2019-06-30 10816198core:RetainedEarningsAccumulatedLosses2020-06-30 10816198core:RetainedEarningsAccumulatedLosses2019-06-30 10816198business:SmallEntities2019-07-012020-06-30 10816198countries:EnglandWales2019-07-012020-06-30 10816198core:ComputerEquipment2019-07-012020-06-30 10816198core:ComputerEquipment2019-06-30 10816198core:ComputerEquipment2020-06-30 10816198core:AfterOneYear2020-06-30 10816198core:AfterOneYear2019-06-30 10816198business:OrdinaryShareClass12019-07-012020-06-30 10816198business:OrdinaryShareClass12018-07-012019-06-30 108161982018-07-012019-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10816198 (England and Wales)
Georgie Chenery Weddings Ltd Unaudited accounts for the year ended 30 June 2020
Georgie Chenery Weddings Ltd Unaudited accounts Contents
Page
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Georgie Chenery Weddings Ltd Company Information for the year ended 30 June 2020
Director
G Chenery
Company Number
10816198 (England and Wales)
Registered Office
3 PADDOCK CLOSE OXTED RH8 0LQ UNITED KINGDOM
Accountants
Accounts Lab Ltd The Leeming Building Vicar Lane Leeds West Yorkshire LS2 7JF
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Georgie Chenery Weddings Ltd Statement of financial position as at 30 June 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
590 
- 
Current assets
Debtors
4,011 
706 
Cash at bank and in hand
3,956 
(5)
7,967 
701 
Creditors: amounts falling due within one year
(8,400)
(900)
Net current liabilities
(433)
(199)
Net assets/(liabilities)
157 
(199)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
156 
(200)
Shareholders' funds
157 
(199)
For the year ending 30 June 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2021 and were signed on its behalf by
G Chenery Director Company Registration No. 10816198
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Georgie Chenery Weddings Ltd Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
Georgie Chenery Weddings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10816198. The registered office is 3 PADDOCK CLOSE, OXTED, RH8 0LQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2019
- 
Additions
600 
At 30 June 2020
600 
Depreciation
Charge for the year
10 
At 30 June 2020
10 
Net book value
At 30 June 2020
590 
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Georgie Chenery Weddings Ltd Notes to the Accounts for the year ended 30 June 2020
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
4,011 
706 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
7,500 
- 
Accruals
900 
900 
8,400 
900 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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