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Registered number: 10026194
The Bridal Lounge of Clitheroe Limited
ABRIDGED Financial Statements
For The Year Ended 28 February 2022
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10026194
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,461 2,919
1,461 2,919
CURRENT ASSETS
Stocks 20,346 19,499
Debtors 10,000 10,700
Cash at bank and in hand 38,004 34,583
68,350 64,782
Creditors: Amounts Falling Due Within One Year (12,155 ) (16,189 )
NET CURRENT ASSETS (LIABILITIES) 56,195 48,593
TOTAL ASSETS LESS CURRENT LIABILITIES 57,656 51,512
PROVISIONS FOR LIABILITIES
Deferred Taxation 5 (278 ) (555 )
NET ASSETS 57,378 50,957
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 57,368 50,947
SHAREHOLDERS' FUNDS 57,378 50,957
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Page 2
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Elizabeth Douglas
Director
10/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
Fixtures & Fittings 15% and 25%
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
1.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
1.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 March 2021 12,972
As at 28 February 2022 12,972
Depreciation
As at 1 March 2021 10,053
Provided during the period 1,458
As at 28 February 2022 11,511
Net Book Value
As at 28 February 2022 1,461
As at 1 March 2021 2,919
5. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
2022 2021
£ £
Deferred tax 278 555
278 555
6. Share Capital
2022 2021
Allotted, Called up and fully paid 10 10
7. Dividends
2022 2021
£ £
On equity shares:
Final dividend paid 28,000 4,500
28,000 4,500
8. General Information
The Bridal Lounge of Clitheroe Limited Registered number 10026194 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Blackburn Road, Accrington, Lancashire, BB1 1HF.
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