TRUE BLOOM GROUP LIMITED 14553879 false 2022-12-22 2023-09-30 2023-09-30 The principal activity of the company is Retail sale of hardware, paints and glass in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 14553879 2022-12-22 2023-09-30 14553879 2023-09-30 14553879 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14553879 bus:SmallEntities 2022-12-22 2023-09-30 14553879 bus:Audited 2022-12-22 2023-09-30 14553879 bus:FilletedAccounts 2022-12-22 2023-09-30 14553879 bus:SmallCompaniesRegimeForAccounts 2022-12-22 2023-09-30 14553879 bus:RegisteredOffice 2022-12-22 2023-09-30 14553879 bus:Director1 2022-12-22 2023-09-30 14553879 bus:Director2 2022-12-22 2023-09-30 14553879 bus:PrivateLimitedCompanyLtd 2022-12-22 2023-09-30 14553879 countries:EnglandWales 2022-12-22 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14553879

TRUE BLOOM GROUP LIMITED

Filleted Financial Statements

for the Period from 22 December 2022 to 30 September 2023

 

TRUE BLOOM GROUP LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

TRUE BLOOM GROUP LIMITED

Company Information

Directors

Mrs Pauline Sharratt

Mr Andrew Charles Hurley

Registered office

Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB

 

TRUE BLOOM GROUP LIMITED

(Registration number: 14553879)
Balance Sheet as at 30 September 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

52

Creditors: Amounts falling due within one year

(1,001)

Net liabilities

 

(949)

Capital and reserves

 

Called up share capital

4

100

Retained earnings

(1,049)

Shareholders' deficit

 

(949)

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................

Mrs Pauline Sharratt
Director

 

TRUE BLOOM GROUP LIMITED

Notes to the Financial Statements for the Period from 22 December 2022 to 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB
England

These financial statements were authorised for issue by the Board on 12 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Audit report

The Independent Auditor's Report was unqualified. . The name of the Senior Statutory Auditor who signed the audit report on 12 August 2024 was , who signed for and on behalf of .

.........................................

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

TRUE BLOOM GROUP LIMITED

Notes to the Financial Statements for the Period from 22 December 2022 to 30 September 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary A of £1 each

51

51

Ordinary B of £1 each

49

49

100

100