2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-30 Sage Accounts Production Advanced 2021 - FRS102_2021 14,313 13,511 200 13,711 602 802 xbrli:pure xbrli:shares iso4217:GBP 07298120 2022-06-30 2023-06-29 07298120 2023-06-29 07298120 2022-06-29 07298120 2021-06-30 2022-06-29 07298120 2022-06-29 07298120 core:FurnitureFittings 2022-06-30 2023-06-29 07298120 bus:Director1 2022-06-30 2023-06-29 07298120 core:WithinOneYear 2023-06-29 07298120 core:WithinOneYear 2022-06-29 07298120 core:FurnitureFittings 2022-06-29 07298120 core:FurnitureFittings 2023-06-29 07298120 core:AfterOneYear 2023-06-29 07298120 core:AfterOneYear 2022-06-29 07298120 core:ShareCapital 2023-06-29 07298120 core:ShareCapital 2022-06-29 07298120 core:RetainedEarningsAccumulatedLosses 2023-06-29 07298120 core:RetainedEarningsAccumulatedLosses 2022-06-29 07298120 core:FurnitureFittings 2022-06-29 07298120 bus:SmallEntities 2022-06-30 2023-06-29 07298120 bus:AuditExempt-NoAccountantsReport 2022-06-30 2023-06-29 07298120 bus:FullAccounts 2022-06-30 2023-06-29 07298120 bus:SmallCompaniesRegimeForAccounts 2022-06-30 2023-06-29 07298120 bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29
COMPANY REGISTRATION NUMBER: 07298120
Blossom Gardening Limited
Filleted Unaudited Financial Statements
29 June 2023
Blossom Gardening Limited
Balance Sheet
29 June 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
5
602
802
Current assets
Debtors
6
33,641
20,674
Cash at bank and in hand
27,748
23,189
---------
---------
61,389
43,863
Creditors: amounts falling due within one year
7
( 10,673)
( 7,484)
---------
---------
Net current assets
50,716
36,379
---------
---------
Total assets less current liabilities
51,318
37,181
Creditors: amounts falling due after more than one year
8
( 16,917)
( 19,250)
---------
---------
Net assets
34,401
17,931
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,400
17,930
---------
---------
Shareholders funds
34,401
17,931
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
Blossom Gardening Limited
Balance Sheet (continued)
29 June 2023
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr M Lipschitz
Director
Company registration number: 07298120
Blossom Gardening Limited
Notes to the Financial Statements
Year ended 29 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 The Drive, London, NW11 9ST.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings
-
25% reducing balance
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Tangible assets
Fixtures and fittings
£
Fair value
At 30 June 2022 and 29 June 2023
14,313
---------
Depreciation
At 30 June 2022
13,511
Charge for the year
200
---------
At 29 June 2023
13,711
---------
Carrying amount
At 29 June 2023
602
---------
At 29 June 2022
802
---------
6. Debtors
2023
2022
£
£
Trade debtors
21,514
10,947
Other debtors
12,127
9,727
---------
---------
33,641
20,674
---------
---------
Other debtors relate to amounts owed from companies with commmon directors with this company.
7. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
2,600
2,580
Corporation tax
3,186
309
Social security and other taxes
1,069
777
Director loan accounts
595
595
Other creditors
3,223
3,223
---------
-------
10,673
7,484
---------
-------
Other creditors include an amount owed to Estate Maintenance Ltd, a company with a common director with this company.
8. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
16,917
19,250
---------
---------