Company Registration No. 09354361 (England and Wales)
Blush London Corporation Limited
Unaudited accounts
for the year ended 31 December 2020
Blush London Corporation Limited
Unaudited accounts
Contents
Blush London Corporation Limited
Company Information
for the year ended 31 December 2020
Director
Jamila Robertson
Company Number
09354361 (England and Wales)
Registered Office
5 Tanners Yard
Bagshot
GU19 5HD
Accountants
Tailored Accountancy Ltd
5 Tanners Yard
London Road
Bagshot
Surrey
GU19 5HD
Blush London Corporation Limited
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
7
12,588
Creditors: amounts falling due within one year
(3,403)
(6,240)
Net current (liabilities)/assets
(2,730)
7,850
Net (liabilities)/assets
(2,730)
7,850
Called up share capital
100
100
Profit and loss account
(2,830)
7,750
Shareholders' funds
(2,730)
7,850
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2021 and were signed on its behalf by
Jamila Robertson
Director
Company Registration No. 09354361
Blush London Corporation Limited
Notes to the Accounts
for the year ended 31 December 2020
Blush London Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 09354361. The registered office is 5 Tanners Yard, Bagshot, GU19 5HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company received £4386.69 in furlough claims related to the job retention scheme
The pandemic and lock down prevented the company from trading for several months. The company is now trading and it is hoped that 2021 will show a profit.
4
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
566
-
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
1,797
Loans from directors
2,690
4,336
Blush London Corporation Limited
Notes to the Accounts
for the year ended 31 December 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
4,335
-
1,645
2,690
Repayable on demand with no interest
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).