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Company Registration No. 13901508 (England and Wales)
BLISSFUL CLEANING SERVICES LTD Unaudited accounts for the year ended 29 February 2024
BLISSFUL CLEANING SERVICES LTD Unaudited accounts Contents
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BLISSFUL CLEANING SERVICES LTD Company Information for the year ended 29 February 2024
Director
P Mundy
Secretary
P Mundy
Company Number
13901508 (England and Wales)
Registered Office
BROADMEAD FARM WEST GRIMSTEAD SALISBURY WILTSHIRE SP5 3RG
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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BLISSFUL CLEANING SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
244 
325 
Current assets
Debtors
1,214 
4,268 
Cash at bank and in hand
4,717 
7,223 
5,931 
11,491 
Creditors: amounts falling due within one year
(7,662)
(9,666)
Net current (liabilities)/assets
(1,731)
1,825 
Net (liabilities)/assets
(1,487)
2,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,587)
2,050 
Shareholders' funds
(1,487)
2,150 
For the year ending 29 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 director acknowledges her 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 and authorised for issue on 9 October 2024 and were signed on its behalf by
P Mundy Director Company Registration No. 13901508
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BLISSFUL CLEANING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BLISSFUL CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13901508. The registered office is BROADMEAD FARM, WEST GRIMSTEAD, SALISBURY, WILTSHIRE, SP5 3RG.
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.
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% on Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
406 
At 29 February 2024
406 
Depreciation
At 1 March 2023
81 
Charge for the year
81 
At 29 February 2024
162 
Net book value
At 29 February 2024
244 
At 28 February 2023
325 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,214 
4,268 
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BLISSFUL CLEANING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(2,004)
- 
VAT
8,581 
7,309 
Taxes and social security
- 
1,581 
Loans from directors
335 
26 
Accruals
750 
750 
7,662 
9,666 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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