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Company Registration No. 09008597 (England and Wales)
Business Blossom Limited Unaudited accounts for the year ended 30 April 2024
Business Blossom Limited Unaudited accounts Contents
Page
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Business Blossom Limited Company Information for the year ended 30 April 2024
Director
Donghang Yan
Company Number
09008597 (England and Wales)
Registered Office
93 Pen-Y-Wal Drive Llanwern Newport Wales NP18 2EL
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Business Blossom Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
16,742 
Creditors: amounts falling due within one year
(1,013)
(792)
Net current (liabilities)/assets
(1,013)
15,950 
Total assets less current liabilities
(1,013)
15,950 
Creditors: amounts falling due after more than one year
(15,758)
(32,500)
Net liabilities
(16,771)
(16,550)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,871)
(16,650)
Shareholders' funds
(16,771)
(16,550)
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
Donghang Yan Director Company Registration No. 09008597
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Business Blossom Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Business Blossom Limited is a private company, limited by shares, registered in England and Wales, registration number 09008597. The registered office is 93 Pen-Y-Wal Drive, Llanwern, Newport, Wales, NP18 2EL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Business Blossom Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,691 
Disposals
(1,691)
At 30 April 2024
- 
Depreciation
At 1 May 2023
1,691 
On disposals
(1,691)
At 30 April 2024
- 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,142 
Other debtors
- 
14,600 
- 
16,742 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8 
4 
Loans from directors
791 
415 
Accruals
214 
373 
1,013 
792 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
15,758 
32,500 
Included in amounts falling due after more than one year is director, Miss Donghang Yan's loan of £15,758 (2023: £32,500), which is payable at the end of five year terms. The loan is unsecured and subordinated in favour of third party creditors.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The ultimate controlling party is Miss. Donghang Yan, who is the sole director and holds one hundred percent of the company shares.
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Business Blossom Limited Notes to the Accounts for the year ended 30 April 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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