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Company Registration No. 12175451 (England and Wales)
The Bridal Boutique Baildon Limited Unaudited accounts for the year ended 31 August 2023
The Bridal Boutique Baildon Limited Unaudited accounts Contents
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The Bridal Boutique Baildon Limited Company Information for the year ended 31 August 2023
Director
Mrs Tracy Anne Atkinson
Company Number
12175451 (England and Wales)
Registered Office
The Bridal Boutique 1 Browgate Baildon Shipley West Yorkshire BD17 6BP England
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The Bridal Boutique Baildon Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
895 
755 
Current assets
Inventories
68,500 
68,500 
Debtors
4,715 
12,554 
Cash at bank and in hand
900 
796 
74,115 
81,850 
Creditors: amounts falling due within one year
(187,954)
(165,500)
Net current liabilities
(113,839)
(83,650)
Net liabilities
(112,944)
(82,895)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(113,044)
(82,995)
Shareholders' funds
(112,944)
(82,895)
For the year ending 31 August 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 28 August 2024 and were signed on its behalf by
Mrs Tracy Anne Atkinson Director Company Registration No. 12175451
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The Bridal Boutique Baildon Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
The Bridal Boutique Baildon Limited is a private company, limited by shares, registered in England and Wales, registration number 12175451. The registered office is The Bridal Boutique, 1 Browgate, Baildon, Shipley, West Yorkshire, BD17 6BP, 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:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
745 
607 
1,352 
Additions
- 
438 
438 
At 31 August 2023
745 
1,045 
1,790 
Depreciation
At 1 September 2022
300 
297 
597 
Charge for the year
111 
187 
298 
At 31 August 2023
411 
484 
895 
Net book value
At 31 August 2023
334 
561 
895 
At 31 August 2022
445 
310 
755 
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The Bridal Boutique Baildon Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,737 
12,554 
Other debtors
2,978 
- 
4,715 
12,554 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,624 
9,666 
VAT
1,723 
- 
Trade creditors
14,049 
2,431 
Loans from directors
161,718 
143,905 
Accruals
1,840 
9,498 
187,954 
165,500 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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