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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
Page
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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
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THE BREED BOUTIQUE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,902 
6,530 
Current assets
Inventories
2,000 
2,000 
Debtors
273 
293 
Cash at bank and in hand
20,371 
16,438 
22,644 
18,731 
Creditors: amounts falling due within one year
(16,202)
(17,397)
Net current assets
6,442 
1,334 
Net assets
13,344 
7,864 
Capital and reserves
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
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THE BREED BOUTIQUE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Presentation currency
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 
Disposals
- 
- 
(543)
(543)
At 31 January 2024
4,497 
1,622 
1,899 
8,018 
Depreciation
At 1 February 2023
12 
- 
228 
240 
Charge for the year
150 
141 
585 
876 
At 31 January 2024
162 
141 
813 
1,116 
Net book value
At 31 January 2024
4,335 
1,481 
1,086 
6,902 
At 31 January 2023
4,485 
- 
2,045 
6,530 
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THE BREED BOUTIQUE LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
90 
Other debtors
173 
203 
273 
293 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,322 
5,776 
Taxes and social security
5,762 
6,655 
Other creditors
840 
504 
Loans from directors
2,828 
4,012 
Accruals
450 
450 
16,202 
17,397 
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).
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