Company Registration No. 5759127 (England and Wales)
Marsha Lea Bridal Studio Ltd
Unaudited accounts
for the year ended 6 April 2019
Marsha Lea Bridal Studio Ltd
Unaudited accounts
Contents
Marsha Lea Bridal Studio Ltd
Company Information
for the year ended 6 April 2019
Company Number
5759127 (England and Wales)
Accountants
Smeaton & Holmes Ltd
Market Street House
72 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Marsha Lea Bridal Studio Ltd
Statement of financial position
as at 6 April 2019
Cash at bank and in hand
2,061
9,639
Creditors: amounts falling due within one year
(1,317)
(4,095)
Net current assets
28,657
23,544
Called up share capital
1
1
Profit and loss account
28,746
23,663
Shareholders' funds
28,747
23,664
For the year ending 6 April 2019 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.
Approved by the Board on 10 December 2019.
Janeen Newton
Director
Company Registration No. 5759127
Marsha Lea Bridal Studio Ltd
Notes to the Accounts
for the year ended 6 April 2019
Marsha Lea Bridal Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 5759127.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 7 April 2018
1,969
884
2,853
At 6 April 2019
1,969
884
2,853
At 7 April 2018
1,886
847
2,733
Charge for the year
21
9
30
At 6 April 2019
1,907
856
2,763
Finished goods
18,000
18,000
Marsha Lea Bridal Studio Ltd
Notes to the Accounts
for the year ended 6 April 2019
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,199
2,878
Loans from directors
-
1,217
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
