BGL Enterprises Limited NI648923 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is bridal boutique Digita Accounts Production Advanced 6.30.9574.0 true NI648923 2022-11-01 2023-10-31 NI648923 2023-10-31 NI648923 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI648923 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 NI648923 bus:Micro-entities 2022-11-01 2023-10-31 NI648923 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI648923 bus:FilletedAccounts 2022-11-01 2023-10-31 NI648923 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI648923 bus:RegisteredOffice 2022-11-01 2023-10-31 NI648923 bus:Director1 2022-11-01 2023-10-31 NI648923 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI648923 countries:NorthernIreland 2022-11-01 2023-10-31 NI648923 2021-11-01 2022-10-31 NI648923 2022-10-31 NI648923 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 NI648923 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI648923

BGL Enterprises Limited

trading as The Bridal Company NI

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

BGL Enterprises Limited

trading as The Bridal Company NI

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BGL Enterprises Limited

trading as The Bridal Company NI

Company Information

Director

Mr Billy Gilmour

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

BGL Enterprises Limited

trading as The Bridal Company NI

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

282,369

229,524

Other income

-

1,055

Cost of raw materials and consumables

(159,713)

(112,370)

Staff costs

(41,564)

(37,556)

Depreciation and other amounts written off assets

(1,768)

(1,768)

Other charges

(81,107)

(74,127)

(Loss)/profit before tax

(1,783)

4,758

Tax on (loss)/profit

335

(908)

(Loss)/profit for the year

(1,448)

3,850

 

BGL Enterprises Limited

trading as The Bridal Company NI

(Registration number: NI648923)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,505

3,273

Current assets

99,792

118,467

Prepayments and accrued income

870

769

Creditors: Amounts falling due within one year

(85,898)

(100,526)

Net current assets

14,764

18,710

Total assets less current liabilities

16,269

21,983

Creditors: Amounts falling due after more than one year

(6,333)

(10,333)

Provisions for liabilities

(286)

(622)

Accruals and deferred income

(1,120)

(1,050)

 

8,530

9,978

Capital and reserves

8,530

9,978

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the director on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 6).

 

BGL Enterprises Limited

trading as The Bridal Company NI

(Registration number: NI648923)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Billy Gilmour
Director