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
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
Bliss Uckfield Limited
Statement of financial position
as at 31 May 2024
Tangible assets
4,160
4,026
Cash at bank and in hand
1
1,406
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
Net assets/(liabilities)
209
(219)
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
Bliss Uckfield Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
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.
Bliss Uckfield Limited
Notes to the Accounts
for the year ended 31 May 2024
4
Intangible fixed assets
Goodwill
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
At 31 May 2024
4,416
7,814
22,018
34,248
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
At 31 May 2024
1,325
2,740
95
4,160
At 31 May 2023
1,766
1,100
1,160
4,026
Amounts falling due within one year
Accrued income and prepayments
980
745
Other debtors
9,054
19,267
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,569
10,913
Taxes and social security
1,956
5,050
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
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).