Company registration number 03289441 (England and Wales)
BLOOMSBURY INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BLOOMSBURY INVESTMENTS LIMITED
COMPANY INFORMATION
Director
Mr A G Dodd
Company number
03289441
Registered office
Unit 28E - 29A Ring Road
Zone 3, Burntwood Business Park
Burntwood
Staffordshire
WS7 3JG
Accountants
The Ollis Partnership Limited
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
CV32 4LY
Business address
Unit 28E - 29A Ring Road
Zone 3, Burntwood Business Park
Burntwood
Staffordshire
WS7 3JG
BLOOMSBURY INVESTMENTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BLOOMSBURY INVESTMENTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLOOMSBURY INVESTMENTS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bloomsbury Investments Limited for the year ended 31 December 2022 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Bloomsbury Investments Limited, as a body, in accordance with the terms of our engagement letter dated 31 December 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Bloomsbury Investments Limited and state those matters that we have agreed to state to the board of directors of Bloomsbury Investments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloomsbury Investments Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Bloomsbury Investments Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Bloomsbury Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bloomsbury Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Ollis Partnership Limited
6 September 2023
Chartered Accountants
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
CV32 4LY
BLOOMSBURY INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
206,304
206,166
Current assets
23,031
15,613
Creditors: amounts falling due within one year
(21,731)
(19,952)
Net current assets/(liabilities)
1,300
(4,339)
Total assets less current liabilities
207,604
201,827
Creditors: amounts falling due after more than one year
(52,695)
(63,398)
Net assets
154,909
138,429
Capital and reserves
154,909
138,429
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Bloomsbury Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 28E - 29A Ring Road, Zone 3, Burntwood Business Park, Burntwood, Staffordshire, WS7 3JG.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
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.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
BLOOMSBURY INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 6 September 2023
Mr A G Dodd
Director
Company registration number 03289441 (England and Wales)