Bloom Fish Farm Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 09255644 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Bloom Fish Farm Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J N Bloom

REGISTERED OFFICE:

c/o Charnwood Accountants

The Point, Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

BUSINESS ADDRESS:

Springvale Farm

Springvale Road

Bevercotes

Newark

Nottinghamshire

NG22 0BT

REGISTERED NUMBER:

09255644 (England and Wales)

CURRENT ASSETS

Debtors

4

53,837

53,762

Cash at bank

355

423

54,192

54,185

CREDITORS

Amounts falling due within one year

5

54,543

54,536

NET CURRENT LIABILITIES

(351

)

(351

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(351

)

(351

)

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

(451

)

(451

)

SHAREHOLDERS' FUNDS

(351

)

(351

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2020 and were signed by:

J N Bloom - Director

1.	STATUTORY INFORMATION

Bloom Fish Farm Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The company is currently dormant. The balance sheet is insolvent but the company has the support of the

director and for this reason the going concern basis has been adopted to prepare the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

Trade debtors

3,600

Amounts owed by associates

50,237

50,162

53,837

53,762

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

Trade creditors

2,683

2,676

Amounts owed to associates

51,860

54,543

54,536

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.19

31.12.18

value:

£

100

Ordinary

£1

100