Company Registration No. 13843776 (England and Wales)
THE BREED BOUTIQUE LTD
Unaudited accounts
for the year ended 31 January 2024
THE BREED BOUTIQUE LTD
Unaudited accounts
Contents
THE BREED BOUTIQUE LTD
Company Information
for the year ended 31 January 2024
Director
Julie Madeliene Stephenson
Company Number
13843776 (England and Wales)
Registered Office
2 MARSHALL CLOSE
FRIMLEY
CAMBERLEY
GU16 9NY
ENGLAND
Accountants
S J Stephenson
26 North Avenue
Farnham
Surrey
GU9 0RD
THE BREED BOUTIQUE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
6,902
6,530
Cash at bank and in hand
20,371
16,438
Creditors: amounts falling due within one year
(16,202)
(17,397)
Net current assets
6,442
1,334
Called up share capital
1
1
Profit and loss account
13,343
7,863
Shareholders' funds
13,344
7,864
For the year ending 31 January 2024 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 7 March 2024 and were signed on its behalf by
Julie Madeliene Stephenson
Director
Company Registration No. 13843776
THE BREED BOUTIQUE LTD
Notes to the Accounts
for the year ended 31 January 2024
THE BREED BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 13843776. The registered office is 2 MARSHALL CLOSE, FRIMLEY, CAMBERLEY, GU16 9NY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
straight line over 30 years
Plant & machinery
straight line over 5 years
Computer equipment
33% straight line on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
4,497
-
2,273
6,770
Additions
-
1,622
169
1,791
At 31 January 2024
4,497
1,622
1,899
8,018
At 1 February 2023
12
-
228
240
Charge for the year
150
141
585
876
At 31 January 2024
162
141
813
1,116
At 31 January 2024
4,335
1,481
1,086
6,902
At 31 January 2023
4,485
-
2,045
6,530
THE BREED BOUTIQUE LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,762
6,655
Loans from directors
2,828
4,012
7
Transactions with related parties
During the year salary of £6,340 and dividends of £20,000 were paid to the director Julie Stephenson. At the year end the company owed the director £2,828. The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).