FORMULA BLOOM LTD

Company Registration Number:
14678724 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 21 February 2023

End date: 28 February 2024

FORMULA BLOOM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

FORMULA BLOOM LTD

Company Information

for the Period Ended 28 February 2024




Director: Joyce Iwe
Registered office: Unit 13 Freeland Park
Wareham Road
Lytchett Matravers
Poole
England
BH16 6FA
Company Registration Number: 14678724 (England and Wales)

FORMULA BLOOM LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 200
Total fixed assets: 200
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 200
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 200

The notes form part of these financial statements

FORMULA BLOOM LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 200
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 200

For the year ending 28 February 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.

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 2 February 2025
And Signed On Behalf Of The Board By:

Name: Joyce Iwe
Status: Director

The notes form part of these financial statements

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 - -

There are no intangible assets

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 200 200
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 200 200

Tangible assets include; glass bottles, unused card board boxes for packaging

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No money is owed by debtors

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Not applicable

FORMULA BLOOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0

no further information