KSBNA/Bloomsbury Limited - Period Ending 2022-07-31

KSBNA/BLOOMSBURY LIMITED - Company Information

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Registration number: 13057194

Prepared for the registrar

KSBNA/Bloomsbury Limited

Unaudited Financial Statements

for the Year Ended 31 July 2022

KSBNA/Bloomsbury Limited

(Registration number: 13057194)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	302,882	-
Current assets	66,550	10
Creditors: Amounts falling due within one year	(123,932)	-
Net current (liabilities)/assets	(57,382)	10
Total assets less current liabilities	245,500	10
Creditors: Amounts falling due after more than one year	(212,913)	-
Accruals and deferred income	(4,200)	-
	28,387	10
Capital and reserves	28,387	10

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

	Year ended 31 July 2022 No.	2 December 2020 to 31 July 2021 No.
Average number of employees	2	2

KSBNA/Bloomsbury Limited

(Registration number: 13057194)
Balance Sheet as at 31 July 2022

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 July 2023 and signed on its behalf by:

.........................................
N Abolsedgh
Director

.........................................
K S Bhogal
Director