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Registered number: 11560598
Timeless Bride Poynton LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11560598
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 10,000
- 10,000
CURRENT ASSETS
Stocks 6 15,910 38,982
Cash at bank and in hand 1,269 1,135
17,179 40,117
Creditors: Amounts Falling Due Within One Year 7 (69,509 ) (85,385 )
NET CURRENT ASSETS (LIABILITIES) (52,330 ) (45,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,330 ) (35,268 )
NET LIABILITIES (52,330 ) (35,268 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (52,332 ) (35,270 )
SHAREHOLDERS' FUNDS (52,330) (35,268)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Kimberley Pennington
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Timeless Bride Poynton LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11560598 . The registered office is 4 Friars Way, Macclesfield, Cheshire, SK10 3HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 20,000
As at 31 March 2024 20,000
Amortisation
As at 1 April 2023 10,000
Provided during the period 10,000
As at 31 March 2024 20,000
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 10,000
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 5,000
As at 31 March 2024 5,000
Depreciation
As at 1 April 2023 5,000
As at 31 March 2024 5,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
6. Stocks
2024 2023
£ £
Stock 15,910 38,982
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 41
Other creditors - 70
Director's loan account 69,509 85,274
69,509 85,385
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4