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Company registration number: 10247777
Bloody Stuff Ltd
Unaudited filleted financial statements
30 June 2023
Bloody Stuff Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bloody Stuff Ltd
Directors and other information
Director S Herbert
Company number 10247777
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers NatWest
67 High Street
Staines
Middlesex
TW18 4PU
Bloody Stuff Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 2,060 1,474
_______ _______
Current assets 32,310 27,595
Prepayments and accrued income - 256
_______ _______
32,310 27,851
Creditors: amounts falling due within one year ( 33,627) ( 37,546)
_______ _______
Net current liabilities ( 1,317) ( 9,695)
_______ _______
Total assets less current liabilities 743 ( 8,221)
Accruals and deferred income - ( 613)
_______ _______
Net assets/(liabilities) 743 ( 8,834)
_______ _______
Capital and reserves 743 ( 8,834)
_______ _______
Notes to the financial statements
Bloody Stuff Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S Herbert - ( 4,541) ( 4,541)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S Herbert - - -
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
S Herbert
Director
The company is a private company limited by shares, registered in England and Wales.