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Company Registration No. 12833785 (England and Wales)
WALTER AND BLOOM LIMITED Unaudited accounts for the year ended 31 August 2023
WALTER AND BLOOM LIMITED Unaudited accounts Contents
Page
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WALTER AND BLOOM LIMITED Company Information for the year ended 31 August 2023
Director
Miss Julia Vaughan
Company Number
12833785 (England and Wales)
Registered Office
68 TOFTS GROVE BRIGHOUSE HD6 3NP ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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WALTER AND BLOOM LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,212 
256 
Debtors
5,825 
4,947 
Cash at bank and in hand
84 
712 
7,121 
5,915 
Creditors: amounts falling due within one year
(6,938)
(5,771)
Net current assets
183 
144 
Net assets
183 
144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
182 
143 
Shareholders' funds
183 
144 
For the year ending 31 August 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 her 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 28 March 2024 and were signed on its behalf by
Miss Julia Vaughan Director Company Registration No. 12833785
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WALTER AND BLOOM LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
WALTER AND BLOOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12833785. The registered office is 68 TOFTS GROVE, BRIGHOUSE, HD6 3NP, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,825 
4,947 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,554 
5,387 
Accruals
384 
384 
6,938 
5,771 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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