BLESSED LTD Filleted Accounts Cover |
Company No. 03944258 | |||||||||
BLESSED LTD Directors Report Registrar |
The Director presents her report and the accounts for the year ended 31 March 2024. | |||||||||
Principal activities | |||||||||
are now the statutory accounts are prepared as they were at the date of the original accounts | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
F. Johnson | |||||||||
Signed on behalf of the board | |||||||||
F. Johnson | |||||||||
Director | |||||||||
31 March 2024 |
BLESSED LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 March 2024 and signed on its behalf by: | ||||||||||
F. Johnson | ||||||||||
Director | ||||||||||
31 March 2024 |
BLESSED LTD Notes to the Accounts Registrar |
for the year ended 31 March 2024 | ||||||||||||||
1 | General information | |||||||||||||
BLESSED LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 03944258 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
328 London Road | ||||||||||||||
Mitcham | ||||||||||||||
Surrey | ||||||||||||||
CR4 3ND | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Items of income or expenses of exceptional size or incidence | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Expenses due to business growth and expansion into other regions £14,538 | ||||||||||||||
4 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
5 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 April 2023 | ||||||||||||||
At 31 March 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2024 | ||||||||||||||
At 31 March 2023 | 3,107 | |||||||||||||
6 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
8 | Share Capital | |||||||||||||
Ordinary Share Capital | ||||||||||||||
9 | Reserves | |||||||||||||
10 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 1,000 | 7,000 | ||||||||||||
7,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
1,000 | 7,000 | |||||||||||||