Company Registration No. SC259528 (Scotland)
Bloomsbury Historical Consultancy Ltd.
Unaudited accounts
for the year ended 31 March 2024
Bloomsbury Historical Consultancy Ltd.
Unaudited accounts
Contents
Bloomsbury Historical Consultancy Ltd.
Company Information
for the year ended 31 March 2024
Directors
Stephen Wood
Ariel Wood
Alistair Simpson
Company Number
SC259528 (Scotland)
Registered Office
5 TRAPRAIN TERRACE
HADDINGTON
EAST LOTHIAN
EH41 3QD
Bloomsbury Historical Consultancy Ltd.
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,044
6,642
Creditors: amounts falling due within one year
(516)
(379)
Net current assets
7,528
6,263
Called up share capital
10
4
Profit and loss account
7,518
6,292
Shareholders' funds
7,528
6,296
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Stephen Wood
Director
Company Registration No. SC259528
Bloomsbury Historical Consultancy Ltd.
Notes to the Accounts
for the year ended 31 March 2024
Bloomsbury Historical Consultancy Ltd. is a private company, limited by shares, registered in Scotland, registration number SC259528. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,851
560
2,411
At 31 March 2024
1,851
560
2,411
At 1 April 2023
1,828
550
2,378
Charge for the year
23
10
33
At 31 March 2024
1,851
560
2,411
Bloomsbury Historical Consultancy Ltd.
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
166
49
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
6 'B' Class Shares of £1 each
6
-
Shares issued during the period:
6 'B' Class Shares of £1 each
6
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).