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REGISTERED NUMBER: SC719854 (Scotland)















Unaudited Financial Statements

for the Period 14 January 2022 to 31 January 2023

for

Bridesmill Limited

Bridesmill Limited (Registered number: SC719854)






Contents of the Financial Statements
for the Period 14 January 2022 to 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bridesmill Limited

Company Information
for the Period 14 January 2022 to 31 January 2023







DIRECTOR: J K G Thomson





REGISTERED OFFICE: Unit 3, Morris Park, 37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC719854 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Bridesmill Limited (Registered number: SC719854)

Balance Sheet
31 January 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 157,000
Tangible assets 5 299,993
456,993

CURRENT ASSETS
Debtors 6 1,000
Cash at bank and in hand 3,218
4,218
CREDITORS
Amounts falling due within one year 7 84,413
NET CURRENT LIABILITIES (80,195 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,798

CREDITORS
Amounts falling due after more than one
year

8

373,634
NET ASSETS 3,164

CAPITAL AND RESERVES
Called up share capital 10 1
Retained earnings 11 3,163
SHAREHOLDERS' FUNDS 3,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Bridesmill Limited (Registered number: SC719854)

Balance Sheet - continued
31 January 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





J K G Thomson - Director


Bridesmill Limited (Registered number: SC719854)

Notes to the Financial Statements
for the Period 14 January 2022 to 31 January 2023

1. STATUTORY INFORMATION

Bridesmill Limited is a private company, limited by shares , registered in Scotland. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investment are being amortised evenly over their estimated useful life of nil years.

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 - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Bridesmill Limited (Registered number: SC719854)

Notes to the Financial Statements - continued
for the Period 14 January 2022 to 31 January 2023

4. INTANGIBLE FIXED ASSETS
Investment
£   
COST
Additions 157,000
At 31 January 2023 157,000
NET BOOK VALUE
At 31 January 2023 157,000

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
Additions 291,493 10,000 301,493
At 31 January 2023 291,493 10,000 301,493
DEPRECIATION
Charge for period - 1,500 1,500
At 31 January 2023 - 1,500 1,500
NET BOOK VALUE
At 31 January 2023 291,493 8,500 299,993

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 42
VAT 271
Gallery 3000 84,100
84,413

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other loans (see note 9) 216,634
Other creditors 157,000
373,634

Bridesmill Limited (Registered number: SC719854)

Notes to the Financial Statements - continued
for the Period 14 January 2022 to 31 January 2023

9. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due between two and five years:
Loans & Mortgages 216,634

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary Share Capital £1 1

11. RESERVES
Retained
earnings
£   

Profit for the period 3,163
At 31 January 2023 3,163