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Company Registration No. 13833065 (England and Wales)
THE FOUR B’S BOUTIQUE LIMITED Unaudited accounts for the year ended 31 January 2025
THE FOUR B’S BOUTIQUE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE FOUR B’S BOUTIQUE LIMITED Company Information for the year ended 31 January 2025
Director
K Dinnadge
Company Number
13833065 (England and Wales)
Registered Office
21 High Street Brightlingsea Colchester Essex CO7 0AG
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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THE FOUR B’S BOUTIQUE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,858 
5,715 
Current assets
Debtors
5
7,800 
- 
Cash at bank and in hand
6,249 
35,659 
14,049 
35,659 
Creditors: amounts falling due within one year
6
(16,056)
(40,608)
Net current liabilities
(2,007)
(4,949)
Net assets
2,851 
766 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
2,751 
666 
Shareholders' funds
2,851 
766 
For the year ending 31 January 2025 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 20 March 2025 and were signed on its behalf by
K Dinnadge Director Company Registration No. 13833065
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THE FOUR B’S BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE FOUR B’S BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13833065. The registered office is 21 High Street, Brightlingsea, Colchester, Essex, CO7 0AG.
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
15% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
7,507 
At 31 January 2025
7,507 
Depreciation
At 1 February 2024
1,792 
Charge for the year
857 
At 31 January 2025
2,649 
Net book value
At 31 January 2025
4,858 
At 31 January 2024
5,715 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,800 
- 
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THE FOUR B’S BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,010 
39,408 
Loans from directors
2,846 
- 
Accruals
1,200 
1,200 
16,056 
40,608 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Dinnadge
- 
7,800 
- 
7,800 
- 
7,800 
- 
7,800 
The outstanding amount as at 31 January 2025 was repaid within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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