Registered number
09452610
BAMBINOS' BOUTIQUE LIMITED
Filleted Accounts
28 February 2023
BAMBINOS' BOUTIQUE LIMITED
Registered number: 09452610
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Stocks - 30,804
Cash at bank and in hand 588 2,089
588 32,893
Creditors: amounts falling due within one year 4 60 (27,365)
Net current assets 648 5,528
Total assets less current liabilities 648 5,528
Provisions for liabilities (164) (164)
Net assets 484 5,364
Capital and reserves
Called up share capital 2 2
Profit and loss account 482 5,362
Shareholders' funds 484 5,364
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Jones
Director
Approved by the board on 14 October 2023
BAMBINOS' BOUTIQUE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 1,294
At 28 February 2023 1,294
Depreciation
At 1 March 2022 1,294
At 28 February 2023 1,294
Net book value
At 28 February 2023 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs (60) (5,111)
Other creditors - 32,476
(60) 27,365
5 Other information
BAMBINOS' BOUTIQUE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
75 St Teilo Street
Pontardulais
Swansea
SA4 8SS
BAMBINOS' BOUTIQUE LIMITED 09452610 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mrs J Jones No description of principal activity 09452610 2021-03-01 2022-02-28 09452610 core:WithinOneYear 2022-02-28 09452610 core:ShareCapital 2022-02-28 09452610 core:RetainedEarningsAccumulatedLosses 2022-02-28 09452610 2022-03-01 2023-02-28 09452610 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09452610 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09452610 bus:Director40 2022-03-01 2023-02-28 09452610 countries:England 2022-03-01 2023-02-28 09452610 bus:FRS102 2022-03-01 2023-02-28 09452610 bus:FullAccounts 2022-03-01 2023-02-28 09452610 2023-02-28 09452610 core:WithinOneYear 2023-02-28 09452610 core:ShareCapital 2023-02-28 09452610 core:RetainedEarningsAccumulatedLosses 2023-02-28 09452610 core:PlantMachinery 2023-02-28 09452610 2022-02-28 09452610 core:PlantMachinery 2022-02-28 iso4217:GBP xbrli:pure