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Company Registration No. 9019711 (England and Wales)
Charlotte Baker Bridal Wear Ltd Unaudited accounts for the year ended 31 December 2023
Charlotte Baker Bridal Wear Ltd Unaudited accounts Contents
Page
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Charlotte Baker Bridal Wear Ltd Company Information for the year ended 31 December 2023
Director
Angela Malin
Company Number
9019711 (England and Wales)
Registered Office
HEART OF THE COUNTRY SHOPPING VILLAGE LONDON ROAD LICHFIELD WS14 9QR ENGLAND
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Charlotte Baker Bridal Wear Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,975 
11,975 
Current assets
Inventories
16,000 
16,000 
Cash at bank and in hand
- 
494 
16,000 
16,494 
Creditors: amounts falling due within one year
(29,013)
(26,672)
Net current liabilities
(13,013)
(10,178)
Net (liabilities)/assets
(1,038)
1,797 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,039)
1,796 
Shareholders' funds
(1,038)
1,797 
For the year ending 31 December 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 30 September 2024 and were signed on its behalf by
Angela Malin Director Company Registration No. 9019711
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Charlotte Baker Bridal Wear Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Charlotte Baker Bridal Wear Ltd is a private company, limited by shares, registered in England and Wales, registration number 9019711. The registered office is HEART OF THE COUNTRY SHOPPING VILLAGE, LONDON ROAD, LICHFIELD, WS14 9QR, 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:
Fixtures & fittings
25% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
11,975 
At 31 December 2023
11,975 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
11,975 
At 31 December 2022
11,975 
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Charlotte Baker Bridal Wear Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
683 
At 31 December 2023
683 
Depreciation
At 1 January 2023
683 
At 31 December 2023
683 
Net book value
At 31 December 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,888 
8,135 
Trade creditors
- 
11,431 
Taxes and social security
1,827 
1,827 
Other creditors
19,298 
5,279 
29,013 
26,672 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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