Company Registration No. 07494745 (England and Wales)
Luella's Bridal Ltd
Unaudited accounts
for the year ended 31 January 2024
Luella's Bridal Ltd
Unaudited accounts
Contents
Luella's Bridal Ltd
Company Information
for the year ended 31 January 2024
Company Number
07494745 (England and Wales)
Registered Office
Hedgerow House, Crowbrook Road
Askett
Princes Risborough
Buckinghamshire
HP27 9LR
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
Luella's Bridal Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
135
4
Creditors: amounts falling due within one year
(43,196)
(76,942)
Net current liabilities
(30,647)
(64,938)
Net liabilities
(28,218)
(64,938)
Called up share capital
100
100
Profit and loss account
(28,318)
(65,038)
Shareholders' funds
(28,218)
(64,938)
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 29 February 2024 and were signed on its behalf by
Rachel Attwell
Director
Company Registration No. 07494745
Luella's Bridal Ltd
Notes to the Accounts
for the year ended 31 January 2024
Luella's Bridal Ltd is a private company, limited by shares, registered in England and Wales, registration number 07494745. The registered office is Hedgerow House, Crowbrook Road, Askett, Princes Risborough, Buckinghamshire, HP27 9LR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,366
1,235
2,601
At 31 January 2024
4,605
1,235
5,840
At 1 February 2023
1,366
1,235
2,601
Charge for the year
810
-
810
At 31 January 2024
2,176
1,235
3,411
At 31 January 2024
2,429
-
2,429
Luella's Bridal Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
8,868
-
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
42,268
76,779
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).