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
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
The Bridal Boutique Baildon Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
900
796
Creditors: amounts falling due within one year
(187,954)
(165,500)
Net current liabilities
(113,839)
(83,650)
Net liabilities
(112,944)
(82,895)
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
The Bridal Boutique Baildon Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
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:
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
At 31 August 2023
745
1,045
1,790
At 1 September 2022
300
297
597
Charge for the year
111
187
298
At 31 August 2023
411
484
895
At 31 August 2023
334
561
895
At 31 August 2022
445
310
755
The Bridal Boutique Baildon Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,624
9,666
Trade creditors
14,049
2,431
Loans from directors
161,718
143,905
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).