1 July 2021 false No description of principal activity Taxfiler 2022.8.3 08568349business:PrivateLimitedCompanyLtd2021-07-012022-06-30 085683492021-06-30 085683492021-07-012022-06-30 08568349business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 08568349business:FullAccounts2021-07-012022-06-30 085683492022-06-30 08568349business:Director12021-07-012022-06-30 08568349business:Director22021-07-012022-06-30 08568349business:RegisteredOffice2021-07-012022-06-30 085683492021-06-30 08568349core:WithinOneYear2022-06-30 08568349core:WithinOneYear2021-06-30 08568349core:ShareCapital2022-06-30 08568349core:ShareCapital2021-06-30 08568349core:RetainedEarningsAccumulatedLosses2022-06-30 08568349core:RetainedEarningsAccumulatedLosses2021-06-30 08568349business:SmallEntities2021-07-012022-06-30 08568349countries:EnglandWales2021-07-012022-06-30 08568349core:PlantMachinery2021-07-012022-06-30 08568349core:ComputerEquipment2021-07-012022-06-30 08568349core:PlantMachinery2021-06-30 08568349core:ComputerEquipment2021-06-30 08568349core:PlantMachinery2022-06-30 08568349core:ComputerEquipment2022-06-30 085683492020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08568349 (England and Wales)
Bladud Flies Limited Unaudited accounts for the year ended 30 June 2022
Bladud Flies Limited Unaudited accounts Contents
Page
- 2 -
Bladud Flies Limited Company Information for the year ended 30 June 2022
Directors
Michael Lawrence Lauren Winton
Company Number
08568349 (England and Wales)
Registered Office
Brynawel Bontnewydd Aberystwyth Ceredigion SY23 4JH Wales
Accountants
A K Tax Consultant Limited 18 Oakwood Road Henleaze Bristol BS9 4NR
- 3 -
Bladud Flies Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,102 
2,295 
Current assets
Debtors
6,092 
6,543 
Cash at bank and in hand
27,345 
17,778 
33,437 
24,321 
Creditors: amounts falling due within one year
(25,390)
(12,285)
Net current assets
8,047 
12,036 
Net assets
17,149 
14,331 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,049 
14,231 
Shareholders' funds
17,149 
14,331 
For the year ending 30 June 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2022 and were signed on its behalf by
Michael Lawrence Director Company Registration No. 08568349
- 4 -
Bladud Flies Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Bladud Flies Limited is a private company, limited by shares, registered in England and Wales, registration number 08568349. The registered office is Brynawel, Bontnewydd, Aberystwyth, Ceredigion, SY23 4JH, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
9,549 
1,099 
10,648 
Additions
5,433 
4,737 
10,170 
At 30 June 2022
14,982 
5,836 
20,818 
Depreciation
At 1 July 2021
7,255 
1,098 
8,353 
Charge for the year
1,786 
1,577 
3,363 
At 30 June 2022
9,041 
2,675 
11,716 
Net book value
At 30 June 2022
5,941 
3,161 
9,102 
At 30 June 2021
2,294 
1 
2,295 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
6,092 
6,334 
Other debtors
- 
209 
6,092 
6,543 
- 5 -
Bladud Flies Limited Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,607 
1,283 
VAT
703 
- 
Trade creditors
309 
223 
Taxes and social security
- 
3,966 
Loans from directors
11,517 
5,636 
Accruals
1,254 
1,177 
25,390 
12,285 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -