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REGISTERED NUMBER: 08324690 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

MARILYN BRICHARD LIMITED

MARILYN BRICHARD LIMITED (REGISTERED NUMBER: 08324690)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARILYN BRICHARD LIMITED

Company Information
for the year ended 31 December 2021







DIRECTOR: Mrs M Brichard





REGISTERED OFFICE: Upper Quickstavers
Wine Tavern Lane
Sowerby Bridge
West Yorkshire
HX6 1PB





REGISTERED NUMBER: 08324690 (England and Wales)





ACCOUNTANTS: Jones & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

MARILYN BRICHARD LIMITED (REGISTERED NUMBER: 08324690)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,916 40,120

CURRENT ASSETS
Stocks 14,285 23,463
Debtors 5 25,343 10,607
Cash at bank 6,199 21,764
45,827 55,834
CREDITORS
Amounts falling due within one year 6 28,107 47,586
NET CURRENT ASSETS 17,720 8,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,636

48,368

CREDITORS
Amounts falling due after more than one
year

7

(17,234

)

-

PROVISIONS FOR LIABILITIES (5,938 ) (7,623 )
NET ASSETS 26,464 40,745

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,364 40,645
SHAREHOLDERS' FUNDS 26,464 40,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

MARILYN BRICHARD LIMITED (REGISTERED NUMBER: 08324690)

Balance Sheet - continued
31 December 2021


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:





Mrs M Brichard - Director


MARILYN BRICHARD LIMITED (REGISTERED NUMBER: 08324690)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Marilyn Brichard Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

MARILYN BRICHARD LIMITED (REGISTERED NUMBER: 08324690)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 55,800
Additions 883
At 31 December 2021 56,683
DEPRECIATION
At 1 January 2021 15,680
Charge for year 9,087
At 31 December 2021 24,767
NET BOOK VALUE
At 31 December 2021 31,916
At 31 December 2020 40,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 24,637 9,919
Other debtors 706 688
25,343 10,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 4,399 22,000
Trade creditors - 707
Taxation and social security 18,765 17,586
Other creditors 4,943 7,293
28,107 47,586

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans 17,234 -