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REGISTERED NUMBER: 03961397 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

EIGHTEEN TEN LIMITED

EIGHTEEN TEN LIMITED (REGISTERED NUMBER: 03961397)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EIGHTEEN TEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Philip Theobald Lewis
David Rowland Lewis





SECRETARY: Christopher Mark Marchant





REGISTERED OFFICE: Units A & B
Pattison Street
Blaydon on Tyne
Tyne and Wear
NE21 5SD





REGISTERED NUMBER: 03961397 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

EIGHTEEN TEN LIMITED (REGISTERED NUMBER: 03961397)

BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £   
CURRENT ASSETS
Debtors 4 640,131 666,809
Cash at bank 45 103
640,176 666,912
CREDITORS
Amounts falling due within one year 5 454,504 464,350
NET CURRENT ASSETS 185,672 202,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,672

202,562

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 185,612 202,502
SHAREHOLDERS' FUNDS 185,672 202,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 August 2023 and were signed on its behalf by:





David Rowland Lewis - Director


EIGHTEEN TEN LIMITED (REGISTERED NUMBER: 03961397)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Eighteen Ten 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents net invoiced goods, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The directors have a reasonable expectation that the company has sufficient trade and resources to continue operating for the foreseeable future. The financial statements have therefore been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

EIGHTEEN TEN LIMITED (REGISTERED NUMBER: 03961397)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Amounts owed by group undertakings 511,155 482,900
Other debtors 128,976 183,909
640,131 666,809

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade creditors 10,555 5,789
Amounts owed to group undertakings 280,093 280,093
Other creditors 163,856 178,468
454,504 464,350

6. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of Blaydon Holdings Limited. Included within other creditors is an amount due to Blaydon Holdings Limited of £234,000 (2022: £234,000).

Blaydon UK Limited is also a wholly owned subsidiary of Blaydon Holdings Limited. During the year various monies have been loaned between both companies and included within other creditors as at 30th April 2023 is an amount due to Blaydon UK Limited of £46,093 (2022: £46,093).

Flame and Fragrance Limited is also a wholly owned subsidiary of Blaydon Holdings Limited. During the year various monies have been loaned between both companies and included within other debtors as at 30th April 2023 is an amount due from Flame and Fragrance Limited of £511,155 (2022: £482,900). Also included in accruals is an amount for recharges owing to Flame and Fragrance Limited of £162,155 (2022: £159,699).

7. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Blaydon Holdings Limited, which is ultimately controlled by the Directors, David and Philip Lewis.