Company Registration No. 11072352 (England and Wales)
Minster Bridal Boutique Ltd
Unaudited accounts
for the year ended 30 September 2024
Minster Bridal Boutique Ltd
Unaudited accounts
Contents
Minster Bridal Boutique Ltd
Company Information
for the year ended 30 September 2024
Director
MS OXANA GRASMUCK
Company Number
11072352 (England and Wales)
Registered Office
2 EASTBROOK HOUSE
40 EAST STREET
WIMBORNE
DORSET
BH21 1DX
UNITED KINGDOM
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Minster Bridal Boutique Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
7,370
9,828
Cash at bank and in hand
1,091
300
Creditors: amounts falling due within one year
(55,334)
(61,123)
Net current assets
43,620
49,514
Total assets less current liabilities
50,990
59,342
Creditors: amounts falling due after more than one year
(20,833)
(31,732)
Called up share capital
1
1
Profit and loss account
30,156
27,609
Shareholders' funds
30,157
27,610
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 24 June 2025 and were signed on its behalf by
MS OXANA GRASMUCK
Director
Company Registration No. 11072352
Minster Bridal Boutique Ltd
Notes to the Accounts
for the year ended 30 September 2024
Minster Bridal Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 11072352. The registered office is 2 EASTBROOK HOUSE, 40 EAST STREET, WIMBORNE, DORSET, BH21 1DX, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
347
8,443
8,814
17,604
At 30 September 2024
347
8,443
8,814
17,604
At 1 October 2023
273
3,616
3,887
7,776
Charge for the year
19
1,207
1,232
2,458
At 30 September 2024
292
4,823
5,119
10,234
At 30 September 2024
55
3,620
3,695
7,370
At 30 September 2023
74
4,827
4,927
9,828
Minster Bridal Boutique Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
24,976
58,742
Amounts falling due after more than one year
Amounts due from group undertakings etc.
35,334
29,623
Accrued income and prepayments
71
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,080
22,040
Taxes and social security
1,319
3,123
Other creditors
1,686
1,166
Loans from directors
28,219
10,688
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).