Company Registration No. 09677028 (England and Wales)
Bloom Branch Limited
Unaudited accounts
for the year ended 31 July 2023
Bloom Branch Limited
Unaudited accounts
Contents
Bloom Branch Limited
Company Information
for the year ended 31 July 2023
Company Number
09677028 (England and Wales)
Registered Office
20 BERTRAM CLOSE
NEW BRADWELL
MILTON KEYNES
MK13 0DT
ENGLAND
Bloom Branch Limited
Statement of financial position
as at 31 July 2023
Tangible assets
210,035
210,035
Cash at bank and in hand
1,411
1,249
Creditors: amounts falling due within one year
(152,709)
(156,892)
Net current liabilities
(122,584)
(127,042)
Total assets less current liabilities
87,451
82,993
Creditors: amounts falling due after more than one year
(196,025)
(196,025)
Net liabilities
(108,574)
(113,032)
Called up share capital
100
100
Profit and loss account
(108,674)
(113,132)
Shareholders' funds
(108,574)
(113,032)
For the year ending 31 July 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 21 March 2024 and were signed on its behalf by
Elaine de Lange
Director
Company Registration No. 09677028
Bloom Branch Limited
Notes to the Accounts
for the year ended 31 July 2023
Bloom Branch Limited is a private company, limited by shares, registered in England and Wales, registration number 09677028. The registered office is 20 BERTRAM CLOSE, NEW BRADWELL, MILTON KEYNES, MK13 0DT, ENGLAND.
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
Intangible fixed assets
Other
Bloom Branch Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Deferred tax asset
28,204
28,204
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,706)
(221)
Loans from directors
150,642
156,506
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
196,025
196,025
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).