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Company Registration No. 09211596 (England and Wales)
Carolines Wedding Studio Ltd Unaudited accounts for the year ended 30 September 2024
Carolines Wedding Studio Ltd Unaudited accounts Contents
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Carolines Wedding Studio Ltd Company Information for the year ended 30 September 2024
Director
Caroline Helen Bowden
Company Number
09211596 (England and Wales)
Registered Office
9A Halesfield Road Madeley Telford TF7 4EF
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Carolines Wedding Studio Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,248 
2,997 
Current assets
Inventories
13,860 
11,735 
Debtors
510 
765 
Cash at bank and in hand
3,310 
2,363 
17,680 
14,863 
Creditors: amounts falling due within one year
(26,906)
(24,916)
Net current liabilities
(9,226)
(10,053)
Net liabilities
(6,978)
(7,056)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(7,978)
(8,056)
Shareholders' funds
(6,978)
(7,056)
For the year ending 30 September 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 9 May 2025 and were signed on its behalf by
Caroline Helen Bowden Director Company Registration No. 09211596
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Carolines Wedding Studio Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Carolines Wedding Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09211596. The registered office is 9A Halesfield Road, Madeley, Telford, 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.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
14,099 
At 30 September 2024
14,099 
Depreciation
At 1 October 2023
11,102 
Charge for the year
749 
At 30 September 2024
11,851 
Net book value
At 30 September 2024
2,248 
At 30 September 2023
2,997 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
510 
765 
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Carolines Wedding Studio Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,511 
4,781 
Trade creditors
12,811 
9,683 
Taxes and social security
1,572 
- 
Other creditors
5,618 
4,741 
Loans from directors
4,394 
5,711 
26,906 
24,916 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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