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Company Registration No. 09558000 (England and Wales)
One1 Bridal Ltd Unaudited accounts for the year ended 30 April 2023
One1 Bridal Ltd Unaudited accounts Contents
Page
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One1 Bridal Ltd Company Information for the year ended 30 April 2023
Directors
M Pearson L Cable
Company Number
09558000 (England and Wales)
Registered Office
22-24 MORGAN ARCADE CARDIFF CF10 1AF WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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One1 Bridal Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,783 
6,349 
Current assets
Inventories
85,646 
72,586 
Debtors
120 
65,114 
Cash at bank and in hand
3,457 
6,185 
89,223 
143,885 
Creditors: amounts falling due within one year
(84,336)
(88,164)
Net current assets
4,887 
55,721 
Total assets less current liabilities
9,670 
62,070 
Creditors: amounts falling due after more than one year
(13,333)
(18,333)
Net (liabilities)/assets
(3,663)
43,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,763)
43,637 
Shareholders' funds
(3,663)
43,737 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by
M Pearson Director Company Registration No. 09558000
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One1 Bridal Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
One1 Bridal Ltd is a private company, limited by shares, registered in England and Wales, registration number 09558000. The registered office is 22-24 MORGAN ARCADE, CARDIFF, CF10 1AF, WALES.
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:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
5,713 
6,623 
2,075 
14,411 
Additions
571 
- 
- 
571 
At 30 April 2023
6,284 
6,623 
2,075 
14,982 
Depreciation
At 1 May 2022
3,403 
3,842 
817 
8,062 
Charge for the year
1,127 
695 
315 
2,137 
At 30 April 2023
4,530 
4,537 
1,132 
10,199 
Net book value
At 30 April 2023
1,754 
2,086 
943 
4,783 
At 30 April 2022
2,310 
2,781 
1,258 
6,349 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,588 
Trade debtors
120 
62,526 
120 
65,114 
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One1 Bridal Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,094 
VAT
220 
18,587 
Trade creditors
26,895 
28,245 
Amounts owed to group undertakings and other participating interests
38,577 
- 
Taxes and social security
- 
896 
Other creditors
312 
20,510 
Loans from directors
11,832 
14,832 
Accruals
1,500 
- 
84,336 
88,164 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,333 
18,333 
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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