1 October 2023 false No description of principal activity Taxfiler 2024.6 08404782business:PrivateLimitedCompanyLtd2023-10-012024-12-31 084047822023-09-30 084047822023-10-012024-12-31 08404782business:AuditExempt-NoAccountantsReport2023-10-012024-12-31 08404782business:FilletedAccounts2023-10-012024-12-31 084047822024-12-31 08404782business:Director12023-10-012024-12-31 08404782business:Director22023-10-012024-12-31 08404782business:RegisteredOffice2023-10-012024-12-31 084047822023-09-30 08404782core:WithinOneYear2024-12-31 08404782core:WithinOneYear2023-09-30 08404782core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08404782core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08404782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08404782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08404782core:PreviouslyStatedAmount2024-12-31 08404782core:PreviouslyStatedAmount2023-09-30 08404782business:SmallEntities2023-10-012024-12-31 08404782countries:EnglandWales2023-10-012024-12-31 08404782core:PlantMachinery2023-10-012024-12-31 08404782core:FurnitureFittings2023-10-012024-12-31 08404782core:IntangibleAssetsOtherThanGoodwill2023-09-30 08404782core:IntangibleAssetsOtherThanGoodwill2024-12-31 08404782core:IntangibleAssetsOtherThanGoodwill2023-10-012024-12-31 08404782core:PlantMachinery2023-09-30 08404782core:FurnitureFittings2023-09-30 08404782core:PlantMachinery2024-12-31 08404782core:FurnitureFittings2024-12-31 084047822022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08404782 (England and Wales)
(the) Blanket Shop Ltd Unaudited accounts for the period from 1 October 2023 to 31 December 2024
(the) Blanket Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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(the) Blanket Shop Ltd Company Information for the period from 1 October 2023 to 31 December 2024
Directors
Joseph John Bethan John
Company Number
08404782 (England and Wales)
Registered Office
Gather Round 15-16 Brunswick Square Bristol BS2 8NX
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(the) Blanket Shop Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
371 
440 
Tangible assets
5
1,200 
669 
1,571 
1,109 
Current assets
Inventories
377,651 
315,497 
Debtors
6
4,207 
7,134 
Cash at bank and in hand
514,016 
414,736 
895,874 
737,367 
Creditors: amounts falling due within one year
7
(276,319)
(322,488)
Net current assets
619,555 
414,879 
Total assets less current liabilities
621,126 
415,988 
Provisions for liabilities
Deferred tax
(228)
(167)
Net assets
620,898 
415,821 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
620,896 
415,819 
Shareholders' funds
620,898 
415,821 
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
Joseph John Director Company Registration No. 08404782
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(the) Blanket Shop Ltd Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
1
Statutory information
(the) Blanket Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 08404782. The registered office is Gather Round, 15-16 Brunswick Square, Bristol, BS2 8NX.
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 period, 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
33% SL
Fixtures & fittings
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% SL
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
550 
At 31 December 2024
550 
Amortisation
At 1 October 2023
110 
Charge for the period
69 
At 31 December 2024
179 
Net book value
At 31 December 2024
371 
At 30 September 2023
440 
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(the) Blanket Shop Ltd Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,005 
415 
3,420 
Additions
956 
199 
1,155 
At 31 December 2024
3,961 
614 
4,575 
Depreciation
At 1 October 2023
2,546 
205 
2,751 
Charge for the period
537 
87 
624 
At 31 December 2024
3,083 
292 
3,375 
Net book value
At 31 December 2024
878 
322 
1,200 
At 30 September 2023
459 
210 
669 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,260 
4,671 
Accrued income and prepayments
2,357 
1,873 
Other debtors
590 
590 
4,207 
7,134 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,872 
(18,513)
Trade creditors
45,831 
209,258 
Taxes and social security
84,060 
32,642 
Other creditors
75,070 
6,400 
Loans from directors
31,058 
88,844 
Accruals
12,996 
2,965 
Deferred income
1,432 
892 
276,319 
322,488 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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