Company registration number 09055265 (England and Wales)
BLOSSOM GROVE (RETFORD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
BLOSSOM GROVE (RETFORD) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BLOSSOM GROVE (RETFORD) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
6,092
6,092
Cash at bank and in hand
100
100
6,192
6,192
Creditors: amounts falling due within one year
4
(500)
(500)
Net current assets
5,692
5,692
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
5,592
5,592
Total equity
5,692
5,692

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mr DR Clinton
Director
Company registration number 09055265 (England and Wales)
BLOSSOM GROVE (RETFORD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
1
Accounting policies
Company information

Blossom Grove (Retford) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elthorne Gate, 64 High Street, Pinner, Middlesex, HA5 5QA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
6,092
6,092
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
500
500
2024-01-312023-02-01false23 October 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMs VAT ClintonMr DR ClintonMrs SH Patelfalsefalse090552652023-02-012024-01-31090552652024-01-31090552652023-01-3109055265core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3109055265core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3109055265core:ShareCapital2024-01-3109055265core:ShareCapital2023-01-3109055265core:RetainedEarningsAccumulatedLosses2024-01-3109055265core:RetainedEarningsAccumulatedLosses2023-01-3109055265bus:Director22023-02-012024-01-31090552652022-02-012023-01-3109055265core:WithinOneYear2024-01-3109055265core:WithinOneYear2023-01-3109055265core:CurrentFinancialInstruments2024-01-3109055265core:CurrentFinancialInstruments2023-01-3109055265bus:PrivateLimitedCompanyLtd2023-02-012024-01-3109055265bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3109055265bus:FRS1022023-02-012024-01-3109055265bus:AuditExemptWithAccountantsReport2023-02-012024-01-3109055265bus:Director12023-02-012024-01-3109055265bus:Director32023-02-012024-01-3109055265bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP