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Company registration number: NI662727
Bloomin' Doll LTD
Unaudited filleted financial statements
31 July 2023
Bloomin' Doll LTD
Contents
Accountants report
Statement of financial position and notes to the financial statements
Bloomin' Doll LTD
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Bloomin' Doll LTD
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bloomin' Doll LTD for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Bloomin' Doll LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bloomin' Doll LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloomin' Doll LTD and its director as a body for our work or for this report.
It is your duty to ensure that Bloomin' Doll LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bloomin' Doll LTD. You consider that Bloomin' Doll LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bloomin' Doll LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RGA Accountants LTD
35 Church Square
Banbridge
Co.Down
BT34 4AP
22 April 2024
Bloomin' Doll LTD
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 11,234 7,005
Creditors: amounts falling due within one year ( 11,152) ( 11,887)
_______ _______
Net current assets/(liabilities) 82 ( 4,882)
_______ _______
Total assets less current liabilities 82 ( 4,882)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 518) ( 5,482)
_______ _______
Capital and reserves ( 518) ( 5,482)
_______ _______
Bloomin' Doll LTD
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Miss Jayne McKnight
Director
Company registration number: NI662727
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2 The Grange, Banbridge, Co.Down, BT32 3HW.