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Company Registration No. 14101222 (England and Wales)
NEW BLOSSOM GARDEN LTD Unaudited accounts for the year ended 31 May 2023
NEW BLOSSOM GARDEN LTD Unaudited accounts Contents
Page
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NEW BLOSSOM GARDEN LTD Company Information for the year ended 31 May 2023
Director
Ms Juan Wang
Company Number
14101222 (England and Wales)
Registered Office
384 RIPPLE ROAD BARKING IG11 9RS ENGLAND
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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NEW BLOSSOM GARDEN LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
28,500 
Tangible assets
945 
29,445 
Current assets
Inventories
850 
Debtors
9,000 
Cash at bank and in hand
2,351 
12,201 
Net current assets
12,201 
Total assets less current liabilities
41,646 
Creditors: amounts falling due after more than one year
(57,439)
Net liabilities
(15,793)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,893)
Shareholders' funds
(15,793)
For the year ending 31 May 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 14 October 2023 and were signed on its behalf by
Ms Juan Wang Director Company Registration No. 14101222
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NEW BLOSSOM GARDEN LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
NEW BLOSSOM GARDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14101222. The registered office is 384 RIPPLE ROAD, BARKING, IG11 9RS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Intangible fixed assets-Business Lease
Business Lease (including purchased goodwill and patents) are included at cost less 5% accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
- 
Additions
30,000 
At 31 May 2023
30,000 
Amortisation
At 1 June 2022
- 
Charge for the year
1,500 
At 31 May 2023
1,500 
Net book value
At 31 May 2023
28,500 
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NEW BLOSSOM GARDEN LTD Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
1,050 
At 31 May 2023
1,050 
Depreciation
Charge for the year
105 
At 31 May 2023
105 
Net book value
At 31 May 2023
945 
6
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
9,000 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
57,439 
Director Loan provided by Ms Juan Wang
8
Average number of employees
During the year the average number of employees was 2.
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