Company Registration No. 13387116 (England and Wales)
BLOOMFOODS LIMITED
Unaudited accounts
for the year ended 31 May 2023
BLOOMFOODS LIMITED
Unaudited accounts
Contents
BLOOMFOODS LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
152,516
190,646
Cash at bank and in hand
20,293
(2,425)
Creditors: amounts falling due within one year
(251,346)
(173,484)
Net current liabilities
(222,928)
(167,784)
Total assets less current liabilities
(62,994)
30,280
Creditors: amounts falling due after more than one year
(111,533)
(139,981)
Net liabilities
(174,527)
(109,701)
Called up share capital
1
1
Profit and loss account
(174,528)
(109,702)
Shareholders' funds
(174,527)
(109,701)
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 his 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 15 February 2024 and were signed on its behalf by
Ammar Aziz Khan NIAZI
Director
Company Registration No. 13387116
BLOOMFOODS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
BLOOMFOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13387116. The registered office is 31 JOCKEY WAY, ANDOVER, HAMPSHIRE, SP11 6ZW, 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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
37,728
188,344
12,236
238,308
At 31 May 2023
37,728
188,344
12,236
238,308
At 1 June 2022
7,546
37,669
2,447
47,662
Charge for the year
6,037
30,135
1,958
38,130
At 31 May 2023
13,583
67,804
4,405
85,792
At 31 May 2023
24,145
120,540
7,831
152,516
At 31 May 2022
30,182
150,675
9,789
190,646
5
Investments
Other investments
Valuation at 1 June 2022
7,418
Valuation at 31 May 2023
7,418
BLOOMFOODS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
27,913
6,505
Taxes and social security
481
1,595
Other creditors
9,287
1,685
Loans from directors
203,784
160,105
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
111,533
139,981
9
Average number of employees
During the year the average number of employees was 23 (2022: 19).