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REGISTERED NUMBER: 11147178 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Little London Brides Limited

Little London Brides Limited (Registered number: 11147178)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Little London Brides Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Miss S Coventry
Mrs S E H Martin





SECRETARY:





REGISTERED OFFICE: Valentine Cottage
Silchester Road
Little london
Tadley Hampshire
RG26 5EX





REGISTERED NUMBER: 11147178 (England and Wales)





AUDITORS: BB Accountancy
758 Great Cambridge Road
Enfield
London
EN1 3GN

Little London Brides Limited (Registered number: 11147178)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,514 1,927
Investments 5 (2,469 ) (2,469 )
(955 ) (542 )

CURRENT ASSETS
Stocks 65,552 63,000
Debtors 6 87,556 20,692
Cash at bank 18,854 27,113
171,962 110,805
CREDITORS
Amounts falling due within one year 7 116,774 86,982
NET CURRENT ASSETS 55,188 23,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,233

23,281

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,133 23,181
54,233 23,281

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 Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





Mrs S E H Martin - Director


Little London Brides Limited (Registered number: 11147178)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Little London Brides 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Little London Brides Limited (Registered number: 11147178)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 3,829
DEPRECIATION
At 1 February 2022 1,902
Charge for year 413
At 31 January 2023 2,315
NET BOOK VALUE
At 31 January 2023 1,514
At 31 January 2022 1,927

5. FIXED ASSET INVESTMENTS
Other
loans
£   
At 1 February 2022
and 31 January 2023 (2,469 )

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 87,232 20,368
Other debtors 324 324
87,556 20,692

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 10,906 13,949
Trade creditors 8,221 2,319
Taxation and social security 23,407 15,531
Other creditors 74,240 55,183
116,774 86,982

Little London Brides Limited (Registered number: 11147178)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

BB Accountancy