Company Registration No. 5759127 (England and Wales)
Marsha Lea Bridal Studio Ltd
Unaudited accounts
for the year ended 5 April 2021
Marsha Lea Bridal Studio Ltd
Unaudited accounts
Contents
Marsha Lea Bridal Studio Ltd
Company Information
for the year ended 5 April 2021
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 2021
Cash at bank and in hand
1,510
206
Creditors: amounts falling due within one year
(4,812)
(5,072)
Net current assets
19,474
19,863
Total assets less current liabilities
20,514
20,366
Creditors: amounts falling due after more than one year
(4,684)
-
Called up share capital
1
1
Profit and loss account
15,829
20,365
Shareholders' funds
15,830
20,366
For the year ending 5 April 2021 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 26 October 2021 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 2021
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
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2020
505
1,969
884
3,358
At 5 April 2021
505
1,969
1,629
4,103
At 6 April 2020
70
1,922
863
2,855
Charge for the year
109
12
87
208
At 5 April 2021
179
1,934
950
3,063
At 5 April 2021
326
35
679
1,040
At 5 April 2020
435
47
21
503
5
Debtors: amounts falling due within one year
2021
2020
Marsha Lea Bridal Studio Ltd
Notes to the Accounts
for the year ended 5 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,812
3,573
7
Creditors: amounts falling due after more than one year
2021
2020
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 (2020: 2).