2023-06-12 14931435 2024-06-30 14931435 2023-06-12 2024-06-30 14931435 uk-core:WithinOneYear 2024-06-30 14931435 uk-core:ShareCapital 2024-06-30 14931435 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14931435 uk-bus:Director1 2023-06-12 2024-06-30 14931435 uk-core:CommercialMotorVehicles 2023-06-12 2024-06-30 14931435 uk-core:Goodwill 2023-06-12 2024-06-30 14931435 uk-core:Goodwill 2024-06-30 iso4217:GBP xbrli:pure 14931435 uk-bus:AuditExemptWithAccountantsReport 2023-06-12 2024-06-30 14931435 uk-bus:FRS102 2023-06-12 2024-06-30 14931435 uk-bus:FilletedAccounts 2023-06-12 2024-06-30 14931435 uk-bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30
In Bloom (Florist) Limited
Registered Number:14931435
For the period 12 June 2023 to 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period 12 June 2023 to 30 June 2024
In Bloom (Florist) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14931435
As at 30 June 2024
In Bloom (Florist) Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
46,000
2
Property, plant and equipment
5,680
3
51,680
Current assets
Cash and cash equivalents
7,898
7,898
Trade and other payables: amounts falling due within one year
(58,573)
4
(50,675)
Net current liabilities
Total assets less current liabilities
1,005
1,005
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
1,004
1,005
Shareholders' funds
For the period 12 June 2023 to 30 June 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 of its financial statements for the period 12 June 2023 to 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Sabrina O'Brien Director
These financial statements were approved and authorised for issue by the Board on 19 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period 12 June 2023 to 30 June 2024
In Bloom (Florist) Limited
Notes to the Financial Statements
Statutory Information
In Bloom (Florist) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14931435.
Principal place of business:
111 High Street
Sheerness
Kent
ME12 1UD
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Motor Vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the period 12 June 2023 to 30 June 2024
In Bloom (Florist) Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
46,000
At 30 June 2024
46,000
Net book value
At 30 June 2024
46,000
3. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
7,100
Additions
At 30 June 2024
7,100
Provision for depreciation and impairment
Charge for period
1,420
At 30 June 2024
1,420
At 30 June 2024
Net book value
5,680
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
181
Taxation and social security
2,705
Other creditors
55,687
58,573
5. Average number of persons employed
During the year the average number of employees was 5
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