Company Registration No. 11825262 (England and Wales)
Beau Brides Limited
Unaudited accounts
for the year ended 30 April 2023
Beau Brides Limited
Unaudited accounts
Contents
Beau Brides Limited
Company Information
for the year ended 30 April 2023
Company Number
11825262 (England and Wales)
Registered Office
85-89 High Street
Bexley
DA5 1JX
Accountants
Clayton Stirling
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Beau Brides Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
990
520
Creditors: amounts falling due within one year
(7,279)
(7,176)
Net current assets
8,429
10,677
Total assets less current liabilities
9,000
11,423
Creditors: amounts falling due after more than one year
(10,557)
(11,533)
Net liabilities
(1,557)
(110)
Called up share capital
1
1
Profit and loss account
(1,558)
(111)
Shareholders' funds
(1,557)
(110)
For the year ending 30 April 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 18 January 2024 and were signed on its behalf by
L Quayle
Director
Company Registration No. 11825262
Beau Brides Limited
Notes to the Accounts
for the year ended 30 April 2023
Beau Brides Limited is a private company, limited by shares, registered in England and Wales, registration number 11825262. The registered office is 85-89 High Street, Bexley, DA5 1JX.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The financial statements have been prepared on the basis that the director has indicated she is willing to provide ongoing financial support for the company, in conjunction with ongoing Government assistance such as the Bounce Back Loan.
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% straight line
Computer equipment
20% straight line
Beau Brides Limited
Notes to the Accounts
for the year ended 30 April 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2023
404
469
873
Charge for the year
81
94
175
At 30 April 2023
117
185
302
At 30 April 2023
287
284
571
At 30 April 2022
368
378
746
Amounts falling due within one year
Accrued income and prepayments
833
833
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
976
896
Loans from directors
2,567
5,640
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).