Company Registration No. 04822677 (England and Wales)
Bloom and Cadogan Ltd
Unaudited accounts
for the year ended 31 December 2023
Bloom and Cadogan Ltd
Unaudited accounts
Contents
Bloom and Cadogan Ltd
Company Information
for the year ended 31 December 2023
Company Number
04822677 (England and Wales)
Registered Office
21 Lansdown Parade
Cheltenham
Cheltenham
Gloucestershire
GL50 2LH
United Kingdom
Accountants
Louise Newman & Co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Bloom and Cadogan Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
12
Creditors: amounts falling due within one year
(31,982)
(41,209)
Net current liabilities
(31,982)
(38,688)
Total assets less current liabilities
(31,982)
(38,688)
Creditors: amounts falling due after more than one year
(89,777)
(85,439)
Net liabilities
(121,759)
(124,127)
Called up share capital
8
8
Profit and loss account
(121,767)
(124,135)
Shareholders' funds
(121,759)
(124,127)
For the year ending 31 December 2023 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 5 January 2024 and were signed on its behalf by
Sarah Beeby
Director
Company Registration No. 04822677
Bloom and Cadogan Ltd
Notes to the Accounts
for the year ended 31 December 2023
Bloom and Cadogan Ltd is a private company, limited by shares, registered in England and Wales, registration number 04822677. The registered office is 21 Lansdown Parade, Cheltenham, Cheltenham, Gloucestershire, GL50 2LH, United Kingdom.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,979
16,853
Loans from directors
8,862
15,170
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
33,475
28,836
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).