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Company Registration No. 10488905 (England and Wales)
Farnham Bridal Ltd Unaudited accounts for the year ended 31 January 2024
Farnham Bridal Ltd Unaudited accounts Contents
Page
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Farnham Bridal Ltd Company Information for the year ended 31 January 2024
Director
V Svirmicke
Company Number
10488905 (England and Wales)
Registered Office
The Farnham Boutique 43a The Borough Farnham Surrey GU9 7NW England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Farnham Bridal Ltd Accountants' report
Accountants' report to the director of Farnham Bridal Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Farnham Bridal Ltd for the year ended 31 January 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Farnham Bridal Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Farnham Bridal Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farnham Bridal Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Farnham Bridal Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Farnham Bridal Ltd. You consider that Farnham Bridal Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Farnham Bridal Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 26 November 2024
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Farnham Bridal Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,605 
10,140 
Tangible assets
2,094 
2,338 
9,699 
12,478 
Current assets
Debtors
900 
900 
Cash at bank and in hand
16,389 
2,168 
17,289 
3,068 
Creditors: amounts falling due within one year
(112,542)
(115,544)
Net current liabilities
(95,253)
(112,476)
Total assets less current liabilities
(85,554)
(99,998)
Creditors: amounts falling due after more than one year
(13,805)
(14,973)
Net liabilities
(99,359)
(114,971)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(99,360)
(114,972)
Shareholders' funds
(99,359)
(114,971)
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. 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 26 November 2024 and were signed on its behalf by
V Svirmicke Director Company Registration No. 10488905
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Farnham Bridal Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Farnham Bridal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10488905. The registered office is The Farnham Boutique 43a, The Borough, Farnham, Surrey, GU9 7NW, 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.
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% reducing balance
Computer equipment
25% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 10% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Presentation currency
The accounts are presented in £ sterling.
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Farnham Bridal Ltd Notes to the Accounts for the year ended 31 January 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
25,350 
At 31 January 2024
25,350 
Amortisation
At 1 February 2023
15,210 
Charge for the year
2,535 
At 31 January 2024
17,745 
Net book value
At 31 January 2024
7,605 
At 31 January 2023
10,140 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,131 
3,231 
4,362 
Additions
- 
454 
454 
At 31 January 2024
1,131 
3,685 
4,816 
Depreciation
At 1 February 2023
657 
1,367 
2,024 
Charge for the year
119 
579 
698 
At 31 January 2024
776 
1,946 
2,722 
Net book value
At 31 January 2024
355 
1,739 
2,094 
At 31 January 2023
474 
1,864 
2,338 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
900 
900 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(554)
(650)
Loans from directors
109,001 
112,649 
Accruals
4,095 
3,545 
112,542 
115,544 
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Farnham Bridal Ltd Notes to the Accounts for the year ended 31 January 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,805 
14,973 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
V Svirmicke
Director Loan Account
(112,649)
(22,512)
(26,160)
(109,001)
(112,649)
(22,512)
(26,160)
(109,001)
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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