Company Registration No. 12727497 (England and Wales)
Charity Samuel Bridal Limited
Unaudited accounts
for the year ended 31 July 2024
Charity Samuel Bridal Limited
Unaudited accounts
Contents
Charity Samuel Bridal Limited
Company Information
for the year ended 31 July 2024
Company Number
12727497 (England and Wales)
Registered Office
14 Staverton Road
Daventry
Northamptonshire
NN11 4HL
England
Accountants
NS Accounts
290 Burnley Road East
Waterfoot
Rossendale
Lancashire
BB4 9HU
Charity Samuel Bridal Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
(100)
66
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current assets
5,422
5,588
Total assets less current liabilities
5,422
5,644
Creditors: amounts falling due after more than one year
(22,863)
(21,255)
Net liabilities
(17,441)
(15,611)
Called up share capital
1
1
Profit and loss account
(17,442)
(15,612)
Shareholders' funds
(17,441)
(15,611)
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Mrs Charity Law
Director
Company Registration No. 12727497
Charity Samuel Bridal Limited
Notes to the Accounts
for the year ended 31 July 2024
Charity Samuel Bridal Limited is a private company, limited by shares, registered in England and Wales, registration number 12727497. The registered office is 14 Staverton Road, Daventry, Northamptonshire, NN11 4HL, 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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
The financial statements have been prepared on the Going Concern Basis on the grounds that the Directors will continue to provide sufficient finance.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
222
3,437
3,659
At 31 July 2024
222
3,437
3,659
At 1 August 2023
168
3,435
3,603
Charge for the year
54
2
56
At 31 July 2024
222
3,437
3,659
Charity Samuel Bridal Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
22,089
10,422
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).