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Registered number: 12473899
Blossom Care Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Lekod Consulting Ltd
Accountants
108
Bensham Grove
Thornton Heath
Surrey
CR7 8DB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12473899
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,013 5,013
5,013 5,013
CURRENT ASSETS
Cash at bank and in hand - 1,362
- 1,362
Creditors: Amounts Falling Due Within One Year 5 (19,302 ) (17,981 )
NET CURRENT ASSETS (LIABILITIES) (19,302 ) (16,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,289 ) (11,606 )
Creditors: Amounts Falling Due After More Than One Year 6 (25,096 ) (27,878 )
NET LIABILITIES (39,385 ) (39,484 )
CAPITAL AND RESERVES
Called up share capital 7 100 1
Profit and Loss Account (39,485 ) (39,485 )
SHAREHOLDERS' FUNDS (39,385) (39,484)
Page 1
Page 2
For the year ending 28 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Uzuazomaro Abraham
Director
18th April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blossom Care Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12473899 . The registered office is Newman Business Centre, 2 Newman Road, Bromley, Kent, BR1 1RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straightline
Computer Equipment 25% straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 3,200 4,490 7,690
As at 28 February 2024 3,200 4,490 7,690
Depreciation
As at 1 March 2023 1,280 1,397 2,677
As at 28 February 2024 1,280 1,397 2,677
Net Book Value
As at 28 February 2024 1,920 3,093 5,013
As at 1 March 2023 1,920 3,093 5,013
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT - 6,331
Other creditors - 4,515
Directors' loan accounts 19,302 7,135
19,302 17,981
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 25,096 27,878
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 1
Page 4