IRIS Accounts Production v23.3.1.45 05143460 Board of Directors Board of Directors 1.11.21 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051434602021-10-31051434602023-04-30051434602021-11-012023-04-30051434602020-10-31051434602020-11-012021-10-31051434602021-10-3105143460ns10:Originalns15:EnglandWales2021-11-012023-04-3005143460ns14:PoundSterlingns10:Original2021-11-012023-04-3005143460ns10:Originalns10:Director12021-11-012023-04-3005143460ns10:Original2021-11-012023-04-3005143460ns10:Originalns10:Director22021-11-012023-04-3005143460ns10:Original2023-04-3005143460ns10:Originalns10:PrivateLimitedCompanyLtd2021-11-012023-04-3005143460ns10:Originalns10:SmallEntities2021-11-012023-04-3005143460ns10:Originalns10:AuditExemptWithAccountantsReport2021-11-012023-04-3005143460ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-11-012023-04-3005143460ns10:SmallCompaniesRegimeForAccountsns10:Original2021-11-012023-04-3005143460ns10:Originalns10:FullAccounts2021-11-012023-04-3005143460ns10:Originalns10:RegisteredOffice2021-11-012023-04-3005143460ns10:Original2021-10-3105143460ns10:Originalns5:CurrentFinancialInstruments2023-04-3005143460ns10:Originalns5:CurrentFinancialInstruments2021-10-3105143460ns10:Originalns5:Non-currentFinancialInstruments2023-04-3005143460ns10:Originalns5:Non-currentFinancialInstruments2021-10-3105143460ns5:ShareCapitalns10:Original2023-04-3005143460ns5:ShareCapitalns10:Original2021-10-3105143460ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3005143460ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-10-3105143460ns10:Originalns5:PlantMachinery2021-11-012023-04-3005143460ns10:Originalns5:FurnitureFittings2021-11-012023-04-3005143460ns10:Originalns5:ComputerEquipment2021-11-012023-04-3005143460ns10:Original2020-11-012021-10-3105143460ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2021-10-3105143460ns10:Originalns5:PlantMachinery2021-10-3105143460ns10:Originalns5:FurnitureFittings2021-10-3105143460ns10:Originalns5:ComputerEquipment2021-10-3105143460ns10:Original2021-10-3105143460ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2021-11-012023-04-3005143460ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2023-04-3005143460ns10:Originalns5:PlantMachinery2023-04-3005143460ns10:Originalns5:FurnitureFittings2023-04-3005143460ns10:Originalns5:ComputerEquipment2023-04-3005143460ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2021-10-3105143460ns10:Originalns5:PlantMachinery2021-10-3105143460ns10:Originalns5:FurnitureFittings2021-10-3105143460ns10:Originalns5:ComputerEquipment2021-10-3105143460ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3005143460ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-10-3105143460ns10:Originalns5:WithinOneYear2023-04-3005143460ns10:Originalns5:WithinOneYear2021-10-3105143460ns5:BetweenOneFiveYearsns10:Original2023-04-3005143460ns5:BetweenOneFiveYearsns10:Original2021-10-3105143460ns10:Originalns5:AllPeriods2023-04-3005143460ns10:Originalns5:AllPeriods2021-10-31
REGISTERED NUMBER: 05143460 (England and Wales)














BRIDES & BEYOND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2021 TO 30 APRIL 2023






BRIDES & BEYOND LIMITED (REGISTERED NUMBER: 05143460)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 APRIL 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


BRIDES & BEYOND LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 APRIL 2023







DIRECTORS: A C Giles
D L Newitt





REGISTERED OFFICE: 21-23 Church Street
Brighton
East Sussex
BN1 1RB





REGISTERED NUMBER: 05143460 (England and Wales)





ACCOUNTANTS: Flint Accounting Limited
Chartered Accountants
56 West Street
Shoreham by Sea
West Sussex
BN43 5WG

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BRIDES & BEYOND LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brides & Beyond Limited for the period ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Brides & Beyond Limited, as a body, in accordance with the terms of our engagement letter dated 26 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Brides & Beyond Limited and state those matters that we have agreed to state to the Board of Directors of Brides & Beyond Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brides & Beyond Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Brides & Beyond Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Brides & Beyond Limited. You consider that Brides & Beyond Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Brides & Beyond Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Flint Accounting Limited
Chartered Accountants
56 West Street
Shoreham by Sea
West Sussex
BN43 5WG


23 November 2023

BRIDES & BEYOND LIMITED (REGISTERED NUMBER: 05143460)

BALANCE SHEET
30 APRIL 2023

2023 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,002

CURRENT ASSETS
Stocks - 12,898
Debtors 5 5,390 16,755
Cash at bank and in hand 8,208 14,470
13,598 44,123
CREDITORS
Amounts falling due within one year 6 49,312 32,343
NET CURRENT (LIABILITIES)/ASSETS (35,714 ) 11,780
TOTAL ASSETS LESS CURRENT LIABILITIES (35,714 ) 13,782

CREDITORS
Amounts falling due after more than one year 7 - (8,098 )

PROVISIONS FOR LIABILITIES - (380 )
NET (LIABILITIES)/ASSETS (35,714 ) 5,304

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (35,716 ) 5,302
(35,714 ) 5,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BRIDES & BEYOND LIMITED (REGISTERED NUMBER: 05143460)

BALANCE SHEET - continued
30 APRIL 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 Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:




D L Newitt - Director



A C Giles - Director


BRIDES & BEYOND LIMITED (REGISTERED NUMBER: 05143460)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 APRIL 2023


1. STATUTORY INFORMATION

Brides & Beyond 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 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 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.

BRIDES & BEYOND LIMITED (REGISTERED NUMBER: 05143460)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 APRIL 2023


2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 November 2021 1 1,482 33,136 2,981 37,600
Disposals (1 ) (1,482 ) (33,136 ) (2,981 ) (37,600 )
At 30 April 2023 - - - - -
DEPRECIATION
At 1 November 2021 - 1,284 31,998 2,316 35,598
Charge for period - 68 391 329 788
Eliminated on disposal - (1,352 ) (32,389 ) (2,645 ) (36,386 )
At 30 April 2023 - - - - -
NET BOOK VALUE
At 30 April 2023 - - - - -
At 31 October 2021 1 198 1,138 665 2,002

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade debtors 117 13,108
Other debtors 5,273 3,647
5,390 16,755

BRIDES & BEYOND LIMITED (REGISTERED NUMBER: 05143460)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 APRIL 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Bank loans and overdrafts 7,000 1,944
Trade creditors 16,246 1,866
Taxation and social security 4,152 7,444
Other creditors 21,914 21,089
49,312 32,343

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2021
£    £   
Bank loans - 8,098

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2021
£    £   
Within one year - 15,765
Between one and five years - 6,531
- 22,296

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.