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STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS
All of the members of Boutique Weddings Kent LTD have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the period ending 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 15229706
BOUTIQUE WEDDINGS KENT LTD
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS
31 October 2024
BOUTIQUE WEDDINGS KENT LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF BOUTIQUE WEDDINGS KENT LTD
PERIOD FROM 23 OCTOBER 2023 TO 31 OCTOBER 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Boutique Weddings Kent LTD for the Period ended 31 October 2024, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
NEVILLE WESTON Chartered Certified Accountants
3 High Street St Lawrence Ramsgate Kent CT11 0QL
22 July 2025
BOUTIQUE WEDDINGS KENT LTD
ABRIDGED STATEMENT OF FINANCIAL POSITION
31 October 2024
31 Oct 24
Note
£
£
FIXED ASSETS
Intangible assets
4
3,139
Tangible assets
5
1,149
-------
4,288
CURRENT ASSETS
Stocks
6,000
Debtors
10,242
Cash at bank and in hand
5,112
---------
21,354
CREDITORS: amounts falling due within one year
25,673
---------
NET CURRENT LIABILITIES
4,319
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 31)
----
NET LIABILITIES
( 31)
----
CAPITAL AND RESERVES
Profit and loss account
( 31)
----
SHAREHOLDER DEFICIT
( 31)
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the Period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its abridged financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
BOUTIQUE WEDDINGS KENT LTD
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
31 October 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 22 July 2025 , and are signed on behalf of the board by:
Mr J Sawyers
Director
Company registration number: 15229706
BOUTIQUE WEDDINGS KENT LTD
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
PERIOD FROM 23 OCTOBER 2023 TO 31 OCTOBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St. Lawrence, Ramsgate, CT11 0QL, England.
2. STATEMENT OF COMPLIANCE
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of Preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue Recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
User defined 1
-
20% straight line
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible Assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. INTANGIBLE ASSETS
£
Cost
At 23 October 2023
Additions
3,424
-------
At 31 October 2024
3,424
-------
Amortisation
At 23 October 2023
Charge for the Period
285
-------
At 31 October 2024
285
-------
Carrying amount
At 31 October 2024
3,139
-------
5. TANGIBLE ASSETS
£
Cost
At 23 October 2023
Additions
1,436
-------
At 31 October 2024
1,436
-------
Depreciation
At 23 October 2023
Charge for the period
287
-------
At 31 October 2024
287
-------
Carrying amount
At 31 October 2024
1,149
-------
6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the Period the director entered into the following advances and credits with the company:
31 Oct 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Sawyers
( 100)
( 100)
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----
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