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COMPANY REGISTRATION NUMBER: 10956892
Irene Blossom Ltd
Filleted Unaudited Abridged Financial Statements
31 December 2022
Irene Blossom Ltd
Abridged Statement of Financial Position
31 December 2022
2022
2021
Note
£
£
Current assets
Debtors
221
1,685
Creditors: amounts falling due within one year
120
1,584
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-------
Net current assets
101
101
----
----
Total assets less current liabilities
101
101
----
----
Capital and reserves
Called up share capital
10
10
Profit and loss account
91
91
----
----
Shareholders funds
101
101
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 7 September 2023 , and are signed on behalf of the board by:
Mr A Nguemejo
Director
Company registration number: 10956892
Irene Blossom Ltd
Notes to the Abridged Financial Statements
Year ended 31 December 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Lapworth Road, Coventry, CV2 1EZ.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
4. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Nguemejo
1,685
( 1,464)
221
-------
-------
----
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Nguemejo
6,240
( 4,555)
1,685
-------
-------
-------