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Company Registration No. 13872526 (England and Wales)
Tails And Bloom Limited Unaudited accounts for the year ended 31 January 2024
Tails And Bloom Limited Unaudited accounts Contents
Page
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Tails And Bloom Limited Company Information for the year ended 31 January 2024
Directors
Hannah May Eastaff Andrew Paul Dempster
Company Number
13872526 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Tails And Bloom Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,863 
11,748 
Tangible assets
2,428 
1,802 
11,291 
13,550 
Current assets
Inventories
5,800 
8,500 
Cash at bank and in hand
620 
271 
6,420 
8,771 
Creditors: amounts falling due within one year
(22,271)
(25,057)
Net current liabilities
(15,851)
(16,286)
Net liabilities
(4,560)
(2,736)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,660)
(2,836)
Shareholders' funds
(4,560)
(2,736)
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
Hannah May Eastaff Director Company Registration No. 13872526
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Tails And Bloom Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Tails And Bloom Limited is a private company, limited by shares, registered in England and Wales, registration number 13872526. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2023
12,000 
2,425 
14,425 
At 31 January 2024
12,000 
2,425 
14,425 
Amortisation
At 1 February 2023
2,400 
277 
2,677 
Charge for the year
2,400 
485 
2,885 
At 31 January 2024
4,800 
762 
5,562 
Net book value
At 31 January 2024
7,200 
1,663 
8,863 
At 31 January 2023
9,600 
2,148 
11,748 
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Tails And Bloom Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,184 
Additions
1,081 
At 31 January 2024
3,265 
Depreciation
At 1 February 2023
382 
Charge for the year
455 
At 31 January 2024
837 
Net book value
At 31 January 2024
2,428 
At 31 January 2023
1,802 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,784 
5,294 
Other creditors
16,099 
- 
Loans from directors
3,388 
19,763 
22,271 
25,057 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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