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Company Registration No. 13001399 (England and Wales)
Minster Bridal Chichester Ltd Unaudited accounts for the year ended 31 March 2023
Minster Bridal Chichester Ltd Unaudited accounts Contents
Page
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Minster Bridal Chichester Ltd Company Information for the year ended 31 March 2023
Director
GRASMÜCK, Oxana
Company Number
13001399 (England and Wales)
Registered Office
TANGMERE STORES TANGMERE ROAD TANGMERE CHICHESTER WEST SUSSEX PO20 2HW UNITED KINGDOM
Accountants
Atreus Accountants Ltd. A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Minster Bridal Chichester Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,932 
11,115 
Current assets
Debtors
54,445 
70,508 
Cash at bank and in hand
8,867 
11,927 
63,312 
82,435 
Creditors: amounts falling due within one year
(79,086)
(92,239)
Net current liabilities
(15,774)
(9,804)
Total assets less current liabilities
(5,842)
1,311 
Creditors: amounts falling due after more than one year
4,583 
(1,848)
Net liabilities
(1,259)
(537)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,359)
(637)
Shareholders' funds
(1,259)
(537)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2023 and were signed on its behalf by
GRASMÜCK, Oxana Director Company Registration No. 13001399
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Minster Bridal Chichester Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Minster Bridal Chichester Ltd is a private company, limited by shares, registered in England and Wales, registration number 13001399. The registered office is TANGMERE STORES TANGMERE ROAD, TANGMERE, CHICHESTER, WEST SUSSEX, PO20 2HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
Computer equipment
33.33% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
11,149 
3,913 
15,062 
Additions
1,377 
417 
1,794 
At 31 March 2023
12,526 
4,330 
16,856 
Depreciation
At 1 April 2022
2,653 
1,294 
3,947 
Charge for the year
1,975 
1,002 
2,977 
At 31 March 2023
4,628 
2,296 
6,924 
Net book value
At 31 March 2023
7,898 
2,034 
9,932 
At 31 March 2022
8,496 
2,619 
11,115 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,445 
70,508 
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Minster Bridal Chichester Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,800 
11,700 
Trade creditors
51,808 
38,822 
Amounts owed to group undertakings and other participating interests
20,272 
40,624 
Taxes and social security
111 
699 
Other creditors
95 
394 
79,086 
92,239 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(4,583)
1,848 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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