Company Registration No. 12440584 (England and Wales)
Bliss Plastering Limited
Unaudited accounts
for the year ended 28 February 2023
Bliss Plastering Limited
Unaudited accounts
Contents
Bliss Plastering Limited
Company Information
for the year ended 28 February 2023
Company Number
12440584 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE
HINDLEY
WIGAN
WN2 2QA
UNITED KINGDOM
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bliss Plastering Limited for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bliss Plastering Limited for the year ended
28 February 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
8 November 2023
Bliss Plastering Limited
Statement of financial position
as at 28 February 2023
Tangible assets
2,808
5,023
Cash at bank and in hand
34,619
27,856
Creditors: amounts falling due within one year
(8,672)
(11,184)
Net current assets
31,799
25,543
Total assets less current liabilities
34,607
30,566
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
34,491
30,142
Shareholders' funds
34,591
30,242
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 November 2023 and were signed on its behalf by
Shearan Browitt
Director
Company Registration No. 12440584
Bliss Plastering Limited
Notes to the Accounts
for the year ended 28 February 2023
Bliss Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 12440584. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA, UNITED KINGDOM.
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.
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
25% Straight Line Method
Motor vehicles
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).