2023-06-01 11976017 2024-05-31 11976017 2023-06-01 2024-05-31 11976017 2023-05-31 11976017 2022-06-01 2023-05-31 11976017 uk-core:WithinOneYear 2023-05-31 11976017 uk-core:WithinOneYear 2024-05-31 11976017 uk-core:ShareCapital 2024-05-31 11976017 uk-core:ShareCapital 2023-05-31 11976017 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11976017 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11976017 uk-bus:Director1 2023-06-01 2024-05-31 11976017 uk-core:ToolsEquipment 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11976017 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11976017 uk-bus:FRS102 2023-06-01 2024-05-31 11976017 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11976017 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Blossom's Attic Limited
Registered Number:11976017
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Blossom's Attic Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11976017
As at 31 May 2024
Blossom's Attic Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
295
509
2
295
509
Current assets
1,517
Cash and cash equivalents
946
946
1,517
Trade and other payables: amounts falling due within one
year
(2,321)
(2,671)
3
(804)
(1,725)
Net current liabilities
Total assets less current liabilities
(1,430)
(295)
(1,430)
Net liabilities
(295)
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,431)
(296)
(1,430)
(295)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
S Freiter Director
These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Blossom's Attic Limited
Notes to the Financial Statements
Statutory Information
Blossom's Attic Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11976017.
Registered address:
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
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 for items sold.
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:
Equipment
20% Straight line
2. Property, plant and equipment
Equipment
£
Cost or
valuation
At 01 June 2023
1,069
At 31 May 2024
1,069
Provision for depreciation and impairment
At 01 June 2023
560
Charge for year
214
At 31 May 2024
774
At 31 May 2024
Net book value
295
At 31 May 2023
509
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5
For the year ended 31 May 2024
Blossom's Attic Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
148
148
Other creditors
2,523
2,173
2,671
2,321
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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