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Company registration number: 12817484
Bridle & Groom Weddings Limited
Unaudited filleted financial statements
31 January 2024
Bridle & Groom Weddings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bridle & Groom Weddings Limited
Directors and other information
Directors Mrs L I Evans
Mr P D Evans
Company number 12817484
Registered office Blackwater Farm
Liskeard
Cornwall
PL14 6SP
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
Bridle & Groom Weddings Limited
Statement of financial position
31 January 2024
£ £ £ £
Fixed assets 12,557 13,296
_______ _______
Current assets 1,775 547
Prepayments and accrued income 1,643 2,884
_______ _______
3,418 3,431
Creditors: amounts falling due within one year ( 16,511) ( 30,427)
_______ _______
Net current liabilities ( 13,093) ( 26,996)
_______ _______
Total assets less current liabilities ( 536) ( 13,700)
Creditors: amounts falling due after more than one year ( 11,631) ( 7,380)
_______ _______
Net liabilities ( 12,167) ( 21,080)
_______ _______
Capital and reserves ( 12,167) ( 21,080)
_______ _______
Notes to the financial statements
Bridle & Groom Weddings Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
year ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs L I Evans ( 7,380) ( 4,251) ( 11,631)
_______ _______ _______
year ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs L I Evans ( 18,249) 10,869 ( 7,380)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 28 October 2024 , and are signed on behalf of the board by:
Mrs L I Evans
Director
Company registration number: 12817484
The company is a private company limited by shares, registered in England.