Company Registration No. 08041675 (England and Wales)
BLOOMING LOVELY OF HINCKLEY LIMITED
Unaudited accounts
for the period from 1 May 2023 to 31 January 2024
BLOOMING LOVELY OF HINCKLEY LIMITED
Unaudited accounts
Contents
BLOOMING LOVELY OF HINCKLEY LIMITED
Company Information
for the period from 1 May 2023 to 31 January 2024
Director
Donna Louise Letters
Company Number
08041675 (England and Wales)
Registered Office
41 Liverpool Croft
Birmingham
West Midlands
B37 5PP
England
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
BLOOMING LOVELY OF HINCKLEY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,848
2,178
Creditors: amounts falling due within one year
(14,556)
(4,397)
Net current liabilities
(9,523)
(1,387)
Total assets less current liabilities
(9,523)
(860)
Creditors: amounts falling due after more than one year
-
(4,694)
Net liabilities
(9,523)
(5,554)
Called up share capital
1
1
Profit and loss account
(9,524)
(5,555)
Shareholders' funds
(9,523)
(5,554)
For the period 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 director acknowledges his 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 23 January 2025 and were signed on its behalf by
Donna Louise Letters
Director
Company Registration No. 08041675
BLOOMING LOVELY OF HINCKLEY LIMITED
Notes to the Accounts
for the period from 1 May 2023 to 31 January 2024
BLOOMING LOVELY OF HINCKLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08041675. The registered office is 41 Liverpool Croft, Birmingham, West Midlands, B37 5PP, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
BLOOMING LOVELY OF HINCKLEY LIMITED
Notes to the Accounts
for the period from 1 May 2023 to 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
13,593
3,762
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
During the year, the company received a loan amounting to £13,593 (2023: £3762) from a member of key management personnel. The loan is to be repaid on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due after more than one year.
10
Average number of employees
During the period the average number of employees was 1 (2023: 1).