Company Registration No. 13843776 (England and Wales)
THE BREED BOUTIQUE LTD
Unaudited accounts
for the period from 12 January 2022 to 31 January 2023
THE BREED BOUTIQUE LTD
Unaudited accounts
Contents
THE BREED BOUTIQUE LTD
Company Information
for the period from 12 January 2022 to 31 January 2023
Director
Julie Madeliene Stephenson
Company Number
13843776 (England and Wales)
Registered Office
2 MARSHALL CLOSE
FRIMLEY
CAMBERLEY
GU16 9NY
ENGLAND
Accountants
S J Stephenson
26 North Avenue
Farnham
Surrey
GU9 0RD
THE BREED BOUTIQUE LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
16,438
Creditors: amounts falling due within one year
(17,397)
Profit and loss account
7,863
For the period ending 31 January 2023 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 27 July 2023 and were signed on its behalf by
Julie Madeliene Stephenson
Director
Company Registration No. 13843776
THE BREED BOUTIQUE LTD
Notes to the Accounts
for the period from 12 January 2022 to 31 January 2023
THE BREED BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 13843776. The registered office is 2 MARSHALL CLOSE, FRIMLEY, CAMBERLEY, GU16 9NY, ENGLAND.
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 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.
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:
Land & buildings
straight line over 30 years
Computer equipment
33% straight line on cost
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
4,497
2,273
6,770
At 31 January 2023
4,497
2,273
6,770
Charge for the period
12
228
240
At 31 January 2023
12
228
240
At 31 January 2023
4,485
2,045
6,530
Amounts falling due within one year
THE BREED BOUTIQUE LTD
Notes to the Accounts
for the period from 12 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
6,655
Loans from directors
4,012
7
Transactions with related parties
During the year salary of £5,200 and dividends of £22,000 were paid to the director Julie Stephenson. At the year end the company owed the director £4,012. The loan is interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.