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Company Registration No. 12348249 (England and Wales)
Bliss Lingerie Ltd Unaudited accounts for the year ended 31 December 2023
Bliss Lingerie Ltd Unaudited accounts Contents
Page
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Bliss Lingerie Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,341 
3,926 
Current assets
Inventories
75,000 
58,271 
Debtors
3,983 
500 
Cash at bank and in hand
9,494 
8,685 
88,477 
67,456 
Creditors: amounts falling due within one year
(108,652)
(66,436)
Net current (liabilities)/assets
(20,175)
1,020 
Total assets less current liabilities
(14,834)
4,946 
Creditors: amounts falling due after more than one year
(5,000)
(6,382)
Net liabilities
(19,834)
(1,436)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,836)
(1,438)
Shareholders' funds
(19,834)
(1,436)
For the year ending 31 December 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 18 July 2024 and were signed on its behalf by
Judith Owen Director Company Registration No. 12348249
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Bliss Lingerie Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Bliss Lingerie Ltd is a private company, limited by shares, registered in England and Wales, registration number 12348249. The registered office is 1 Victoria House, Corwen Road, Pontybodkin, Flintshire, CH7 4TJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,388 
5,770 
7,158 
Additions
353 
2,841 
3,194 
At 31 December 2023
1,741 
8,611 
10,352 
Depreciation
At 1 January 2023
603 
2,629 
3,232 
Charge for the year
284 
1,495 
1,779 
At 31 December 2023
887 
4,124 
5,011 
Net book value
At 31 December 2023
854 
4,487 
5,341 
At 31 December 2022
785 
3,141 
3,926 
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Bliss Lingerie Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,144 
- 
Accrued income and prepayments
2,339 
- 
Other debtors
500 
500 
3,983 
500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
888 
Trade creditors
3,354 
1,351 
Taxes and social security
1,516 
297 
Other creditors
17,381 
5,822 
Loans from directors
85,573 
57,428 
Accruals
828 
650 
108,652 
66,436 
The company continues to trade with the goodwill of the director, who is the main creditor.
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,000 
6,382 
8
Average number of employees
During the year the average number of employees was 4 (2022: 5).
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