Company registration number 07830469 (England and Wales)
BLOOMSBURY BAZAAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
BLOOMSBURY BAZAAR LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
3,682
4,620
Current assets
23,733
25,630
Creditors: amounts falling due within one year
(39,451)
(37,746)
Net current liabilities
(15,718)
(12,116)
Total assets less current liabilities
(12,036)
(7,496)
Creditors: amounts falling due after more than one year
(6,332)
(10,640)
Net liabilities
(18,368)
(18,136)
Capital and reserves
(18,368)
(18,136)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
2
Going concern
The director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.
Bloomsbury Bazaar Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Gatehouse Lodge Hilliers, The Avenue, Bucklebury Common, Reading, Berkshire, RG7 6NN.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BLOOMSBURY BAZAAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 July 2022
Mrs K M Sandle
Director
Company Registration Number 07830469