Company Registration No. 5759127 (England and Wales)
Marsha Lea Bridal Studio Ltd
Unaudited accounts
for the year ended 5 April 2022
Marsha Lea Bridal Studio Ltd
Unaudited accounts
Contents
Marsha Lea Bridal Studio Ltd
Company Information
for the year ended 5 April 2022
Company Number
5759127 (England and Wales)
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Marsha Lea Bridal Studio Ltd
Statement of financial position
as at 5 April 2022
Tangible assets
1,559
1,040
Cash at bank and in hand
636
1,510
Creditors: amounts falling due within one year
(10,998)
(4,812)
Net current assets
2,638
19,474
Total assets less current liabilities
4,197
20,514
Creditors: amounts falling due after more than one year
(3,904)
(4,684)
Called up share capital
1
1
Profit and loss account
292
15,829
Shareholders' funds
293
15,830
For the year ending 5 April 2022 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 November 2022 and were signed on its behalf by
Janeen Newton
Director
Company Registration No. 5759127
Marsha Lea Bridal Studio Ltd
Notes to the Accounts
for the year ended 5 April 2022
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2021
505
1,969
1,629
-
4,103
Additions
-
-
286
718
1,004
At 5 April 2022
505
1,969
1,915
718
5,107
At 6 April 2021
179
1,934
950
-
3,063
Charge for the year
82
9
237
157
485
At 5 April 2022
261
1,943
1,187
157
3,548
At 5 April 2022
244
26
728
561
1,559
At 5 April 2021
326
35
679
-
1,040
Amounts falling due within one year
Marsha Lea Bridal Studio Ltd
Notes to the Accounts
for the year ended 5 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,728
4,812
Loans from directors
(1,113)
-
7
Creditors: amounts falling due after more than one year
2022
2021
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 1 (2021: 1).
