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Company Registration No. 8055150 (England and Wales)
BLOOMIN KRACKERS LTD Unaudited accounts for the year ended 30 June 2023
BLOOMIN KRACKERS LTD Unaudited accounts Contents
Page
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BLOOMIN KRACKERS LTD Company Information for the year ended 30 June 2023
Directors
G M Timperley K J Wilson
Secretary
G M Timperley
Company Number
8055150 (England and Wales)
Registered Office
10-12 High Street Warminster Wiltshire BA12 9AE
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BLOOMIN KRACKERS LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLOOMIN KRACKERS LTD for the year ended 30 June 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.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 23 December 2023
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BLOOMIN KRACKERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,795 
6,393 
Current assets
Inventories
9,108 
7,619 
Debtors
514 
752 
Cash at bank and in hand
1,581 
2,279 
11,203 
10,650 
Creditors: amounts falling due within one year
(119,861)
(108,505)
Net current liabilities
(108,658)
(97,855)
Total assets less current liabilities
(103,863)
(91,462)
Creditors: amounts falling due after more than one year
(1,721)
(3,828)
Net liabilities
(105,584)
(95,290)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(105,586)
(95,292)
Shareholders' funds
(105,584)
(95,290)
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. 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 23 December 2023 and were signed on its behalf by
G M Timperley Director Company Registration No. 8055150
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BLOOMIN KRACKERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BLOOMIN KRACKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 8055150. The registered office is 10-12 High Street, Warminster, Wiltshire, BA12 9AE.
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, although technically insolvent, is supported by the directors who are confident that future business will improve the position.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
7,000 
At 30 June 2023
7,000 
Amortisation
At 1 July 2022
7,000 
At 30 June 2023
7,000 
Net book value
At 30 June 2023
- 
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BLOOMIN KRACKERS LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
16,300 
28,747 
1,085 
46,132 
At 30 June 2023
16,300 
28,747 
1,085 
46,132 
Depreciation
At 1 July 2022
12,431 
26,284 
1,024 
39,739 
Charge for the year
967 
616 
15 
1,598 
At 30 June 2023
13,398 
26,900 
1,039 
41,337 
Net book value
At 30 June 2023
2,902 
1,847 
46 
4,795 
At 30 June 2022
3,869 
2,463 
61 
6,393 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
514 
752 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(785)
- 
Obligations under finance leases and hire purchase contracts
5,630 
5,630 
Trade creditors
8,541 
6,691 
Taxes and social security
1,071 
1,331 
Other creditors
105,404 
94,853 
119,861 
108,505 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,721 
3,828 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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