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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
Page
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Beau Brides Limited Company Information for the year ended 30 April 2023
Director
L Quayle
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
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Beau Brides Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
571 
746 
Current assets
Inventories
8,500 
13,000 
Debtors
6,218 
4,333 
Cash at bank and in hand
990 
520 
15,708 
17,853 
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)
Capital and reserves
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
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Beau Brides Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Turnover
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
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.
Going concern
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
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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 1 May 2022
404 
469 
873 
At 30 April 2023
404 
469 
873 
Depreciation
At 1 May 2022
36 
91 
127 
Charge for the year
81 
94 
175 
At 30 April 2023
117 
185 
302 
Net book value
At 30 April 2023
287 
284 
571 
At 30 April 2022
368 
378 
746 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,385 
3,500 
Accrued income and prepayments
833 
833 
6,218 
4,333 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
976 
896 
Trade creditors
3,066 
- 
Loans from directors
2,567 
5,640 
Accruals
670 
640 
7,279 
7,176 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,557 
11,533 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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