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Company Registration No. 13387116 (England and Wales)
BLOOMFOODS LIMITED Unaudited accounts for the year ended 31 May 2023
BLOOMFOODS LIMITED Unaudited accounts Contents
Page
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BLOOMFOODS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,516 
190,646 
Investments
7,418 
7,418 
159,934 
198,064 
Current assets
Debtors
8,125 
8,125 
Cash at bank and in hand
20,293 
(2,425)
28,418 
5,700 
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)
Capital and reserves
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
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BLOOMFOODS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
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BLOOMFOODS LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,125 
8,125 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,881 
3,594 
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 
251,346 
173,484 
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).
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