Company Registration No. 10919688 (England and Wales)
Champagne And Roses Shropshire Limited
Unaudited accounts
for the year ended 31 August 2024
Champagne And Roses Shropshire Limited
Unaudited accounts
Contents
Champagne And Roses Shropshire Limited
Company Information
for the year ended 31 August 2024
Director
Caroline Helen Bowden
Company Number
10919688 (England and Wales)
Registered Office
9A Halesfield Road
Madeley
Telford
Shropshire
TF7 4EF
Champagne And Roses Shropshire Limited
Statement of financial position
as at 31 August 2024
Intangible assets
3,750
4,500
Cash at bank and in hand
5,000
5,000
Creditors: amounts falling due within one year
331
(28,331)
Net current assets
6,703
5,268
Called up share capital
10,000
10,000
Profit and loss account
1,145
690
Shareholders' funds
11,145
10,690
For the year ending 31 August 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 3 April 2025 and were signed on its behalf by
Caroline Helen Bowden
Director
Company Registration No. 10919688
Champagne And Roses Shropshire Limited
Notes to the Accounts
for the year ended 31 August 2024
Champagne And Roses Shropshire Limited is a private company, limited by shares, registered in England and Wales, registration number 10919688. The registered office is 9A Halesfield Road, Madeley, Telford, Shropshire, TF7 4EF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Champagne And Roses Shropshire Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
(2,045)
1,466
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(9,334)
(7,873)
Trade creditors
(388)
15,911
Taxes and social security
(969)
982
Loans from directors
9,040
18,516
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).