IRIS Accounts Production v24.3.2.46 07170120 director 1.5.23 30.4.24 30.4.24 false true false false true false Allotted, Called up and fully paid 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071701202023-04-30071701202024-04-30071701202023-05-012024-04-30071701202022-04-30071701202022-05-012023-04-30071701202023-04-3007170120ns15:EnglandWales2023-05-012024-04-3007170120ns14:PoundSterling2023-05-012024-04-3007170120ns10:Director12023-05-012024-04-3007170120ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007170120ns10:SmallEntities2023-05-012024-04-3007170120ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007170120ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007170120ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007170120ns10:FullAccounts2023-05-012024-04-3007170120ns10:OrdinaryShareClass12023-05-012024-04-3007170120ns10:RegisteredOffice2023-05-012024-04-3007170120ns5:CurrentFinancialInstruments2024-04-3007170120ns5:CurrentFinancialInstruments2023-04-3007170120ns5:Non-currentFinancialInstruments2024-04-3007170120ns5:Non-currentFinancialInstruments2023-04-3007170120ns5:ShareCapital2024-04-3007170120ns5:ShareCapital2023-04-3007170120ns5:RetainedEarningsAccumulatedLosses2024-04-3007170120ns5:RetainedEarningsAccumulatedLosses2023-04-3007170120ns5:ShortLeaseholdAssetsns5:LandBuildings2023-04-3007170120ns5:PlantMachinery2023-04-3007170120ns5:FurnitureFittings2023-04-3007170120ns5:ShortLeaseholdAssetsns5:LandBuildings2023-05-012024-04-3007170120ns5:PlantMachinery2023-05-012024-04-3007170120ns5:FurnitureFittings2023-05-012024-04-3007170120ns5:ShortLeaseholdAssetsns5:LandBuildings2024-04-3007170120ns5:PlantMachinery2024-04-3007170120ns5:FurnitureFittings2024-04-3007170120ns5:ShortLeaseholdAssetsns5:LandBuildings2023-04-3007170120ns5:PlantMachinery2023-04-3007170120ns5:FurnitureFittings2023-04-3007170120ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3007170120ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3007170120ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3007170120ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-3007170120ns10:OrdinaryShareClass12024-04-30071701201ns10:Director12023-04-30071701201ns10:Director12022-04-30071701201ns10:Director12023-05-012024-04-30071701201ns10:Director12022-05-012023-04-30071701201ns10:Director12024-04-30071701201ns10:Director12023-04-30
REGISTERED NUMBER: 07170120 (England)







Unaudited Financial Statements for the Year Ended 30 April 2024

for

Bloggs Salons Ltd

Bloggs Salons Ltd (Registered number: 07170120)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bloggs Salons Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J W Hemmings





REGISTERED OFFICE: 288c Gloucester Road
Horfield
Bristol
BS7 8PD





REGISTERED NUMBER: 07170120 (England)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Bloggs Salons Ltd (Registered number: 07170120)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 282,126 286,870

CURRENT ASSETS
Stocks 8,775 11,219
Debtors 5 123,389 89,577
Cash at bank and in hand 6,067 14,325
138,231 115,121
CREDITORS
Amounts falling due within one year 6 101,389 76,164
NET CURRENT ASSETS 36,842 38,957
TOTAL ASSETS LESS CURRENT LIABILITIES 318,968 325,827

CREDITORS
Amounts falling due after more than one year 7 (314,823 ) (329,279 )

ACCRUALS AND DEFERRED INCOME (3,969 ) (679 )
NET ASSETS/(LIABILITIES) 176 (4,131 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 76 (4,231 )
SHAREHOLDERS' FUNDS 176 (4,131 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:



J W Hemmings - Director


Bloggs Salons Ltd (Registered number: 07170120)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bloggs Salons Ltd is a private company, limited by shares , registered in England. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 1% straight line
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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.

Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 19 ) .

Bloggs Salons Ltd (Registered number: 07170120)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 May 2023 300,102 50,957 27,908 378,967
Additions - 908 1,323 2,231
At 30 April 2024 300,102 51,865 29,231 381,198
DEPRECIATION
At 1 May 2023 21,007 45,536 25,554 92,097
Charge for year 3,001 2,530 1,444 6,975
At 30 April 2024 24,008 48,066 26,998 99,072
NET BOOK VALUE
At 30 April 2024 276,094 3,799 2,233 282,126
At 30 April 2023 279,095 5,421 2,354 286,870

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 9,099
Net Wages 7,045 -
S455 Tax 28,647 14,017
Directors' loan accounts 85,165 66,395
Accruals 2,082 -
Prepayments 450 66
123,389 89,577

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 8,573 6,443
Trade creditors 11,396 12,116
Tax 21,776 8,218
Social security and other taxes 13,308 13,385
VAT 23,825 23,469
Other creditors 22,511 12,533
101,389 76,164

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 314,823 329,279

Bloggs Salons Ltd (Registered number: 07170120)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Allotted, Called up and fully
paid 1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
J W Hemmings
Balance outstanding at start of year 66,395 41,816
Amounts advanced 56,258 27,109
Amounts repaid (37,488 ) (2,530 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 85,165 66,395

The above loan is unsecured and repayable on demand. Interest has been charged at 2.25%.