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REGISTERED NUMBER: 02522199 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

BLOOMIN' AMAZING LIMITED

BLOOMIN' AMAZING LIMITED (REGISTERED NUMBER: 02522199)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLOOMIN' AMAZING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr P J Barrett





REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL





REGISTERED NUMBER: 02522199 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL

BLOOMIN' AMAZING LIMITED (REGISTERED NUMBER: 02522199)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,073 12,701

CURRENT ASSETS
Debtors 5 1,300 1,719
Cash at bank 536 183
1,836 1,902
CREDITORS
Amounts falling due within one year 6 49,844 38,926
NET CURRENT LIABILITIES (48,008 ) (37,024 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,935

)

(24,323

)

CREDITORS
Amounts falling due after more than one
year

7

7,410

10,418
NET LIABILITIES (45,345 ) (34,741 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium 21,985 21,985
Retained earnings (67,430 ) (56,826 )
SHAREHOLDERS' FUNDS (45,345 ) (34,741 )

BLOOMIN' AMAZING LIMITED (REGISTERED NUMBER: 02522199)

BALANCE SHEET - continued
31 JULY 2023


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 director acknowledges his 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 director and authorised for issue on 23 April 2024 and were signed by:





Mr P J Barrett - Director


BLOOMIN' AMAZING LIMITED (REGISTERED NUMBER: 02522199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Bloomin' Amazing 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company meets its day to day working capital requirements through the bank overdraft facility and funds from the director. The company expects to be able to operate within these facilities. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis. The director has confirmed that he will continue to introduce funds to the company in order to settle debts as and when required.

Turnover
Turnover represents net invoiced commissions, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

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 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.

BLOOMIN' AMAZING LIMITED (REGISTERED NUMBER: 02522199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 1,110 243 30,000 3,483 34,836
Disposals - - - (269 ) (269 )
At 31 July 2023 1,110 243 30,000 3,214 34,567
DEPRECIATION
At 1 August 2022 847 185 17,712 3,391 22,135
Charge for year 65 14 2,458 - 2,537
Eliminated on disposal - - - (178 ) (178 )
At 31 July 2023 912 199 20,170 3,213 24,494
NET BOOK VALUE
At 31 July 2023 198 44 9,830 1 10,073
At 31 July 2022 263 58 12,288 92 12,701

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 August 2022 30,000
Transfer to ownership (30,000 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 17,712
Transfer to ownership (17,712 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 12,288

BLOOMIN' AMAZING LIMITED (REGISTERED NUMBER: 02522199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 706 -
Prepayments 594 1,719
1,300 1,719

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 3,000 3,000
Hire purchase contracts - 6,846
Trade creditors 1,050 120
Other creditors 3,560 2,523
Directors' current accounts 41,183 25,477
Accrued expenses 1,051 960
49,844 38,926

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans - 1-2 years 3,000 3,000
Bank loans - 2-5 years 4,410 7,418
7,410 10,418

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100