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Company Registration No. 10596784 (England and Wales)
Bliss Uckfield Limited Unaudited accounts for the year ended 31 May 2024
Bliss Uckfield Limited Unaudited accounts Contents
Page
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Bliss Uckfield Limited Company Information for the year ended 31 May 2024
Director
Jenny Lindsay Subramanian
Company Number
10596784 (England and Wales)
Registered Office
C/O Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN England
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Bliss Uckfield Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,160 
4,026 
Current assets
Inventories
5,000 
5,000 
Debtors
10,034 
20,012 
Cash at bank and in hand
1 
1,406 
15,035 
26,418 
Creditors: amounts falling due within one year
(14,186)
(25,610)
Net current assets
849 
808 
Total assets less current liabilities
5,009 
4,834 
Creditors: amounts falling due after more than one year
(4,261)
(4,624)
Provisions for liabilities
Deferred tax
(539)
(429)
Net assets/(liabilities)
209 
(219)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
208 
(220)
Shareholders' funds
209 
(219)
For the year ending 31 May 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 her 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 27 February 2025 and were signed on its behalf by
Jenny Lindsay Subramanian Director Company Registration No. 10596784
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Bliss Uckfield Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Bliss Uckfield Limited is a private company, limited by shares, registered in England and Wales, registration number 10596784. The registered office is C/O Fairbook Business Services Ltd, 12-14 Maunsell Road, St Leonards on Sea, East Sussex, TN38 9NN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
33% on cost
Other tangible fixed assets
10% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Bliss Uckfield Limited Notes to the Accounts for the year ended 31 May 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
32,000 
At 31 May 2024
32,000 
Amortisation
At 1 June 2023
32,000 
At 31 May 2024
32,000 
Net book value
At 31 May 2024
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
4,416 
5,317 
22,018 
31,751 
Additions
- 
2,497 
- 
2,497 
At 31 May 2024
4,416 
7,814 
22,018 
34,248 
Depreciation
At 1 June 2023
2,650 
4,217 
20,858 
27,725 
Charge for the year
441 
857 
1,065 
2,363 
At 31 May 2024
3,091 
5,074 
21,923 
30,088 
Net book value
At 31 May 2024
1,325 
2,740 
95 
4,160 
At 31 May 2023
1,766 
1,100 
1,160 
4,026 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
980 
745 
Other debtors
9,054 
19,267 
10,034 
20,012 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,569 
10,913 
VAT
4,785 
8,564 
Taxes and social security
1,956 
5,050 
Other creditors
96 
11 
Accruals
780 
1,072 
14,186 
25,610 
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Bliss Uckfield Limited Notes to the Accounts for the year ended 31 May 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,261 
4,624 
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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