BLISS EVENT HIRE LTD

Company Registration Number:
14900707 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 29 May 2023

End date: 31 May 2024

BLISS EVENT HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes

BLISS EVENT HIRE LTD

Balance sheet

As at 31 May 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 23,315
Total fixed assets: 23,315
Current assets
Cash at bank and in hand: 2,625
Total current assets: 2,625
Creditors: amounts falling due within one year: 4 ( 27,056 )
Net current assets (liabilities): (24,431)
Total assets less current liabilities: (1,116)
Creditors: amounts falling due after more than one year: 5 ( 5,597 )
Total net assets (liabilities): (6,713)
Capital and reserves
Called up share capital: 100
Profit and loss account: (6,813 )
Total Shareholders' funds: ( 6,713 )

The notes form part of these financial statements

BLISS EVENT HIRE LTD

Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Lanla Banya
Status: Director

The notes form part of these financial statements

BLISS EVENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and impairment. Depreciation has been calculated at the following rates in order to write off the assets at the end of their useful lives. Motor Vehicles 20% Fixtures and Fittings 20%

    Other accounting policies

    The accounts have been prepared under the historical cost convention. The accounts are presented in pounds sterling

BLISS EVENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BLISS EVENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 18,350 10,794 29,144
Disposals
Revaluations
Transfers
At 31 May 2024 18,350 10,794 29,144
Depreciation
Charge for year 3,670 2,159 5,829
On disposals
Other adjustments
At 31 May 2024 3,670 2,159 5,829
Net book value
At 31 May 2024 14,680 8,635 23,315

BLISS EVENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 833
Other creditors 26,223
Total 27,056

BLISS EVENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Amounts due under finance leases and hire purchase contracts 5,597
Total 5,597