Company registration number:
06487707
Spoilt Rotten Beads, Jewellery & Brides Limited
Unaudited filleted financial statements
29 February 2024
Spoilt Rotten Beads, Jewellery & Brides Limited
Contents
Statement of financial position and notes to the financial statements
Spoilt Rotten Beads, Jewellery & Brides Limited
Statement of financial position
29 February 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
12,069 |
|
|
20,328 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
125,339 |
|
|
136,079 |
|
Prepayments and accrued income |
|
|
991 |
|
|
131 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
126,330 |
|
|
136,210 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
130,832) |
|
|
(
117,879) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
|
(
4,502) |
|
|
18,331 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
7,567 |
|
|
38,659 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,354) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
6,213 |
|
|
38,659 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
6,213 |
|
|
38,659 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Spoilt Rotten Beads, Jewellery & Brides Limited
Year ended 29 February 2024
1.
Employee numbers
During the year the average number of employees, including directors, was 8 (2023: 8).
2.
Other financial commitments
Total financial commitments not included on the balance sheet amount to £2,471 (2023 - £20,591).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 July 2024
, and are signed on behalf of the board by:
J V Browse
Director
Company registration number:
06487707
Spoilt Rotten Beads, Jewellery & Brides Limited is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 The Green, Haddenham, Ely, Cambridgeshire, CB6 3TA.