Company Registration No. 11328440 (England and Wales)
Blossom Care Group Limited
Unaudited accounts
for the year ended 30 April 2023
Blossom Care Group Limited
Unaudited accounts
Contents
Blossom Care Group Limited
Company Information
for the year ended 30 April 2023
Directors
Mubashir Jahangir Abbasi
Arshad Mahmood
Sajad Mahmood
Company Number
11328440 (England and Wales)
Blossom Care Group Limited
Statement of financial position
as at 30 April 2023
Tangible assets
9,674
19,347
Cash at bank and in hand
76,706
18,733
Creditors: amounts falling due within one year
(227,262)
(133,097)
Net current assets/(liabilities)
14,444
(34,650)
Total assets less current liabilities
24,118
(15,303)
Creditors: amounts falling due after more than one year
(63,806)
(100,000)
Net liabilities
(39,688)
(115,303)
Called up share capital
1
1
Profit and loss account
(39,689)
(115,304)
Shareholders' funds
(39,688)
(115,303)
For the year ending 30 April 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 24 November 2023 and were signed on its behalf by
Sajad Mahmood
Director
Company Registration No. 11328440
Blossom Care Group Limited
Notes to the Accounts
for the year ended 30 April 2023
Blossom Care Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11328440.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
22,000
7,020
29,020
At 30 April 2023
22,000
7,020
29,020
At 1 May 2022
7,333
2,340
9,673
Charge for the year
7,333
2,340
9,673
At 30 April 2023
14,666
4,680
19,346
At 30 April 2023
7,334
2,340
9,674
At 30 April 2022
14,667
4,680
19,347
Amounts falling due within one year
Accrued income and prepayments
165,000
60,000
6
Investments held as current assets
2023
2022
Unlisted investments
-
19,714
Blossom Care Group Limited
Notes to the Accounts
for the year ended 30 April 2023
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
227,262
133,097
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 43 (2022: 40).