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REGISTERED NUMBER: 09706540 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

BETTY MCCAUL BRIDAL LIMITED

BETTY MCCAUL BRIDAL LIMITED (REGISTERED NUMBER: 09706540)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BETTY MCCAUL BRIDAL LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Miss A McConnon





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 09706540 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

BETTY MCCAUL BRIDAL LIMITED (REGISTERED NUMBER: 09706540)

Abridged Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,578 4,108

CURRENT ASSETS
Stocks 64,855 54,039
Debtors 4,476 4,125
Cash at bank - 4,050
69,331 62,214
CREDITORS
Amounts falling due within one year (58,200 ) (66,193 )
NET CURRENT ASSETS/(LIABILITIES) 11,131 (3,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,709

129

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,609 29
SHAREHOLDERS' FUNDS 13,709 129

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 November 2023 and were signed by:





Miss A McConnon - Director


BETTY MCCAUL BRIDAL LIMITED (REGISTERED NUMBER: 09706540)

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

1. STATUTORY INFORMATION

Betty McCaul Bridal 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 the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - Over the term of the lease
Plant and machinery etc - 33% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 20,838
Additions 220
At 31 July 2023 21,058
DEPRECIATION
At 1 August 2022 16,730
Charge for year 1,750
At 31 July 2023 18,480
NET BOOK VALUE
At 31 July 2023 2,578
At 31 July 2022 4,108