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Company registration number: 08998515
The Bridal Corner Ltd
Unaudited filleted financial statements
30 April 2024
The Bridal Corner Ltd
Contents
Statement of financial position and notes to the financial statements
The Bridal Corner Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 1,879 2,507
_______ _______
Current assets 185,890 184,729
Prepayments and accrued income 2,552 8,531
_______ _______
188,442 193,260
Creditors: amounts falling due within one year ( 185,669) ( 169,123)
_______ _______
Net current assets 2,773 24,137
_______ _______
Total assets less current liabilities 4,652 26,644
Creditors: amounts falling due after more than one year ( 5,445) ( 9,253)
Accruals and deferred income ( 17,877) ( 17,139)
_______ _______
Net (liabilities)/assets ( 18,670) 252
_______ _______
Capital and reserves ( 18,670) 252
_______ _______
Notes to the financial statements
The Bridal Corner Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs K Blacker 28,764 8,470 ( 1,792) 35,442
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs K Blacker 8,866 23,660 ( 3,762) 28,764
_______ _______ _______ _______
3. Going Concern
The company has negative current liabilities. The company is therefore reliant upon the continued financial support of its bankers and the directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the bank or the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the year ending 30 April 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 director acknowledges her 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 17 January 2025 , and are signed on behalf of the board by:
Mrs K Blacker
Director
Company registration number: 08998515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bridal Corner Ltd , 20 Morshead Road, Crownhill, Plymouth, PL6 5AH.