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ABBI CHAPEL BRIDAL LTD

Registered Number
09382938
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ABBI CHAPEL BRIDAL LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Cheryl Turton

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

09382938 (England and Wales)
ABBI CHAPEL BRIDAL LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4-710
-710
Current assets
Stocks5-53,770
Debtors1397,614
Cash at bank and on hand7,2242,980
7,36364,364
Creditors amounts falling due within one year6(94,514)(111,211)
Net current assets (liabilities)(87,151)(46,847)
Total assets less current liabilities(87,151)(46,137)
Net assets(87,151)(46,137)
Capital and reserves
Called up share capital22
Profit and loss account(87,153)(46,139)
Shareholders' funds(87,151)(46,137)
The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:
Cheryl Turton
Director
Registered Company No. 09382938
ABBI CHAPEL BRIDAL LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Fully amortised
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 January 2411,00011,000
Disposals(11,000)(11,000)
Amortisation and impairment
At 01 January 2411,00011,000
On disposals(11,000)(11,000)
Net book value
At 31 December 24--
At 31 December 23--
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 244,7701,9586,728
Disposals(4,770)(1,958)(6,728)
Depreciation and impairment
At 01 January 244,3801,6386,018
On disposals(4,380)(1,638)(6,018)
Net book value
At 31 December 24---
At 31 December 23390320710
5.Stocks

2024

2023

££
Finished goods-53,770
Total-53,770
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,40615,098
Amounts owed to related parties91,71893,008
Taxation and social security695642
Accrued liabilities and deferred income6952,463
Total94,514111,211
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.