KSBNA/Bloomsbury Limited - Period Ending 2023-07-31

KSBNA/Bloomsbury Limited - Period Ending 2023-07-31


KSBNA/Bloomsbury Limited 13057194 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 13057194 2022-08-01 2023-07-31 13057194 2023-07-31 13057194 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13057194 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 13057194 bus:Micro-entities 2022-08-01 2023-07-31 13057194 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13057194 bus:FullAccounts 2022-08-01 2023-07-31 13057194 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13057194 bus:RegisteredOffice 2022-08-01 2023-07-31 13057194 bus:Director1 2022-08-01 2023-07-31 13057194 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13057194 countries:EnglandWales 2022-08-01 2023-07-31 13057194 2021-08-01 2022-07-31 13057194 2022-07-31 13057194 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 13057194 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13057194

Prepared for the registrar

KSBNA/Bloomsbury Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

KSBNA/Bloomsbury Limited

(Registration number: 13057194)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

286,997

302,882

Current assets

101,880

66,550

Prepayments and accrued income

313

-

Creditors: Amounts falling due within one year

(148,421)

(123,932)

Net current liabilities

(46,228)

(57,382)

Total assets less current liabilities

240,769

245,500

Creditors: Amounts falling due after more than one year

(190,721)

(212,913)

Accruals and deferred income

(4,494)

(4,200)

 

45,554

28,387

Capital and reserves

45,554

28,387

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:

2023
 No.

2022
 No.

Average number of employees

2

2

 

KSBNA/Bloomsbury Limited

(Registration number: 13057194)
Balance Sheet as at 31 July 2023

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 2023 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 29 April 2024 and signed on its behalf by:
 

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