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
Bliss Lingerie Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
5,341
3,926
Cash at bank and in hand
9,494
8,685
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)
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
Bliss Lingerie Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
1,741
8,611
10,352
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
At 31 December 2023
854
4,487
5,341
At 31 December 2022
785
3,141
3,926
Bliss Lingerie Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
2,339
-
6
Creditors: amounts falling due within one year
2023
2022
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
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
8
Average number of employees
During the year the average number of employees was 4 (2022: 5).