Company Registration No. 10227478 (England and Wales)
Protein Bliss Limited
Unaudited accounts
for the year ended 30 June 2023
Protein Bliss Limited
Unaudited accounts
Contents
Protein Bliss Limited
Company Information
for the year ended 30 June 2023
Directors
Daniel Dear
Stephen Bloyce
Company Number
10227478 (England and Wales)
Registered Office
13 St Johns Road
Hartley Wintney
Hook
Hampshire
RG27 8DW
Accountants
OD Accountants Ltd
7a Ezra Street
London
E2 7RH
Protein Bliss Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
154,406
93,155
Creditors: amounts falling due within one year
(762)
(2,575)
Net current assets
171,930
190,749
Net assets
171,930
190,749
Called up share capital
2
2
Profit and loss account
171,928
190,747
Shareholders' funds
171,930
190,749
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Daniel Dear
Director
Company Registration No. 10227478
Protein Bliss Limited
Notes to the Accounts
for the year ended 30 June 2023
Protein Bliss Limited is a private company, limited by shares, registered in England and Wales, registration number 10227478. The registered office is 13 St Johns Road , Hartley Wintney , Hook , Hampshire , RG27 8DW.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
8,854
95,859
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,559
Protein Bliss Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).