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REGISTERED NUMBER: 11451878 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Blood Yell Limited
Blood Yell Limited

Blood Yell Limited (Registered number: 11451878)
Blood Yell Limited






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blood Yell Limited
Blood Yell Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mrs R A Stevens
K S Stevens





REGISTERED OFFICE: 259a The Common
Holt
Trowbridge
Wiltshire
BA14 6QL





REGISTERED NUMBER: 11451878 (England and Wales)





ACCOUNTANTS: Kingscote Accountancy Limited
77A Alma Road
Clifton
Bristol
BS8 2DP

Blood Yell Limited (Registered number: 11451878)
Blood Yell Limited

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,403 3,866

CURRENT ASSETS
Debtors 5 25,572 35,089
Investments 6 234,400 234,400
Cash at bank 11,252 14,959
271,224 284,448
CREDITORS
Amounts falling due within one year 7 246,637 238,302
NET CURRENT ASSETS 24,587 46,146
TOTAL ASSETS LESS CURRENT LIABILITIES 29,990 50,012

PROVISIONS FOR LIABILITIES 1,027 -
NET ASSETS 28,963 50,012

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,863 49,912
28,963 50,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:




K S Stevens - Director


Blood Yell Limited (Registered number: 11451878)
Blood Yell Limited

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Blood Yell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 18% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Blood Yell Limited (Registered number: 11451878)
Blood Yell Limited

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 5,750
Additions 2,723
At 31 July 2023 8,473
DEPRECIATION
At 1 August 2022 1,884
Charge for year 1,186
At 31 July 2023 3,070
NET BOOK VALUE
At 31 July 2023 5,403
At 31 July 2022 3,866

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 4,559 15,750
Other debtors 21,013 19,339
25,572 35,089

6. CURRENT ASSET INVESTMENTS
31.7.23 31.7.22
£    £   
Unlisted investments 234,400 234,400

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 2,911 4,171
Taxation and social security 16,029 8,713
Other creditors 227,697 225,418
246,637 238,302

Blood Yell Limited (Registered number: 11451878)
Blood Yell Limited

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. RELATED PARTY DISCLOSURES

During the year K Stevens introduced a working capital of £195.78. As at the year end Blood Yell Ltd owed K Stevens £224,433 (2022: £224,571)

As at the year-end, Blood Yell Ltd was owed by Bio Dose Ltd £3,000 (2022: £3,000) and owed by Bristol Soap Ltd £250,739 (2022: £250,739)

Bio Dose Ltd was a connected company by virtue of the Director K Stevens, until his resignation from Bio Dose Ltd directorship on 15th April 2023.
Bristol Soap Ltd is a connected company by virtue of the Director K Stevens.