Registered number
14512075
BLISS EVENTS BY KATIE LTD
Filleted Accounts
30 November 2023
BLISS EVENTS BY KATIE LTD
Registered number: 14512075
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 10,404 -
Current assets
Cash at bank and in hand 762 -
Creditors: amounts falling due within one year 4 (8,838) -
Net current liabilities (8,076) -
Net assets 2,328 -
Capital and reserves
Called up share capital 1 -
Profit and loss account 2,327 -
Shareholder's funds 2,328 -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Ryder
Director
Approved by the board on 21 August 2024
BLISS EVENTS BY KATIE LTD
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Displays, signage and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Displays and signage
£
Cost
Additions 13,007
At 30 November 2023 13,007
Depreciation
Charge for the period 2,603
At 30 November 2023 2,603
Net book value
At 30 November 2023 10,404
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 8,838 -
5 Other information
BLISS EVENTS BY KATIE LTD is a private company limited by shares and incorporated in England. Its registered office is:
Station Chambers
36 Bolton Street
Bury
Lancs
BL9 0LL
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