THE BLOSSOM BOLTON LTD

Company Registration Number:
13644273 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE BLOSSOM BOLTON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE BLOSSOM BOLTON LTD

Company Information

for the Period Ended 30 September 2024




Director: L A Drake
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
GBR
BL2 2HR
Company Registration Number: 13644273 (England and Wales)

THE BLOSSOM BOLTON LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,320 3,094
Total fixed assets: 2,320 3,094
Current assets
Stocks: 125 125
Debtors: 1
Cash at bank and in hand: 1,998 1,927
Total current assets: 2,123 2,053
Creditors: amounts falling due within one year: ( 2,448 ) ( 2,943 )
Net current assets (liabilities): ( 325 ) ( 890 )
Total assets less current liabilities: 1,995 2,204
Provision for liabilities: ( 441 ) ( 588 )
Total net assets (liabilities): 1,554 1,616

The notes form part of these financial statements

THE BLOSSOM BOLTON LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,454 1,516
Shareholders funds: 1,554 1,616

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: L A Drake
Status: Director

The notes form part of these financial statements

THE BLOSSOM BOLTON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BLOSSOM BOLTON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE BLOSSOM BOLTON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

THE BLOSSOM BOLTON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 5,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 5,500
Depreciation
At 01 October 2023 2,406
Charge for year 774
On disposals -
Other adjustments -
At 30 September 2024 3,180
Net book value
At 30 September 2024 2,320
At 30 September 2023 3,094