Company registration number:
04955906
Stephen C Bloor Limited
Trading as
Cornwall Podiatry
Unaudited filleted financial statements
30 September 2024
Stephen C Bloor Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stephen C Bloor Limited
Directors and other information
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Director |
Mr. Stephen Colin Bloor |
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Secretary |
Mrs Elizabeth Bloor |
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Company number |
04955906 |
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Registered office |
Trelawney House |
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Lender Lane |
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Mullion |
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Helston |
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TR12 7HS |
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Business address |
Angel Centre |
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Tyacke Road |
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Helston |
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Cornwall |
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TR13 8RR |
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Accountants |
Paul and Maundrell limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Stephen C Bloor Limited
Statement of financial position
30th September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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37,374 |
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45,814 |
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_______ |
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_______ |
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Current assets |
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27,682 |
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32,186 |
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Prepayments and accrued income |
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1,773 |
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2,504 |
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_______ |
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_______ |
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29,455 |
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34,690 |
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Creditors: amounts falling due within one year |
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(
40,911) |
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(
32,917) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
11,456) |
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1,773 |
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_______ |
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_______ |
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Total assets less current liabilities |
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25,918 |
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47,587 |
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Creditors: amounts falling due after more than one year |
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(
27,110) |
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(
39,758) |
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Accruals and deferred income |
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(
2,217) |
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(
2,662) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
3,409) |
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5,167 |
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_______ |
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_______ |
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Capital and reserves |
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(
3,409) |
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5,167 |
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_______ |
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Notes to the financial statements
Stephen C Bloor Limited
Year ended 30th September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
Including Director
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Stephen Colin Bloor |
12,499 |
- |
(
5,388) |
7,111 |
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_______ |
_______ |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Stephen Colin Bloor |
16,606 |
61,373 |
(
65,480) |
12,499 |
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_______ |
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The Director has continued to receive an interest free loan from the Company which will be repaid in full within the next few years.
3.
Covid 19 Pandemic
The business continues to receive assistance from the Government Covid 19 loan scheme.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 May 2025
, and are signed on behalf of the board by:
Mr. Stephen Colin Bloor
Director
Company registration number:
04955906
The company is a private company limited by shares, registered in England.