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Company Registration No. 05947152 (England and Wales)
BLISS BARS LIMITED Unaudited accounts for the year ended 31 March 2023
BLISS BARS LIMITED Unaudited accounts Contents
Page
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BLISS BARS LIMITED Company Information for the year ended 31 March 2023
Directors
Steve Clifford Bennett Sarah Elizabeth Bennett
Company Number
05947152 (England and Wales)
Registered Office
UNIT 2D EAGLE ROAD MOONS MOAT N IND EST REDDITCH WORCESTERSHIRE B98 9HF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BLISS BARS LIMITED for the year ended 31 March 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 BARS LIMITED for the year ended 31 March 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 19 June 2023
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BLISS BARS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
115,217 
131,752 
Current assets
Inventories
10,297 
9,600 
Debtors
18,784 
- 
Cash at bank and in hand
35,193 
89,557 
64,274 
99,157 
Creditors: amounts falling due within one year
(1,355,621)
(1,342,939)
Net current liabilities
(1,291,347)
(1,243,782)
Net liabilities
(1,176,130)
(1,112,030)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,176,230)
(1,112,130)
Shareholders' funds
(1,176,130)
(1,112,030)
For the year ending 31 March 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 19 June 2023 and were signed on its behalf by
Steve Clifford Bennett Director Company Registration No. 05947152
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BLISS BARS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BLISS BARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05947152. The registered office is UNIT 2D EAGLE ROAD, MOONS MOAT N IND EST, REDDITCH, WORCESTERSHIRE, B98 9HF.
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.
Going concern
The Company's largest creditor is S C Bennett, a director. lt has been confirmed that the loan amounting to £1,246,913 (2017 - £1,198772) will not be required to be repaid within the next 12 months. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
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:
Land & buildings
5% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
337,460 
922 
64,671 
403,053 
At 31 March 2023
337,460 
922 
64,671 
403,053 
Depreciation
At 1 April 2022
207,134 
896 
63,271 
271,301 
Charge for the year
15,467 
26 
1,042 
16,535 
At 31 March 2023
222,601 
922 
64,313 
287,836 
Net book value
At 31 March 2023
114,859 
- 
358 
115,217 
At 31 March 2022
130,326 
26 
1,400 
131,752 
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BLISS BARS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,784 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,557 
17,465 
Trade creditors
- 
7,000 
Taxes and social security
6,649 
12,284 
Other creditors
1,289 
4,729 
Loans from directors
1,314,426 
1,300,760 
Accruals
700 
701 
1,355,621 
1,342,939 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Pension commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £3,940 (2022 - £4,596 ).
9
Average number of employees
During the year the average number of employees was 23 (2022: 24).
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