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Registered number: 07134210

Bamford Gas Services (Blackburn) Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Bamford Gas Services (Blackburn) Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Mr M. Walton
REGISTERED OFFICE
24 Parkes Way
Blackburn
Lancashire
BB2 4FH
COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 07134210
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Bamford Gas Services (Blackburn) Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bamford Gas Services (Blackburn) Ltd

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,2774,370
CURRENT ASSETS
Debtors424,06913,186
Cash at bank and in hand3,181924
27,25014,110
CREDITORS: Amounts falling due within one year520,61520,505
NET CURRENT ASSETS / (LIABILITIES)6,635(6,395)
TOTAL ASSETS LESS CURRENT LIABILITIES9,912(2,025)
CREDITORS: Amounts falling due after more than one year69,22510,733
PROVISIONS FOR LIABILITIES AND CHARGES7623-
NET ASSETS / (LIABILITIES)64(12,758)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account63(12,759)
SHAREHOLDERS' FUNDS64(12,758)
For the year ending 31/01/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
Mr M. Walton
Director

Bamford Gas Services (Blackburn) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Bamford Gas Services (Blackburn) Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/202214,8679,51924,386
At 31/01/202314,8679,51924,386
Depreciation
At 01/02/202212,2217,79520,016
For the year6624311,093
At 31/01/202312,8838,22621,109
Net Book Amounts
At 31/01/20231,9841,2933,277
At 31/01/20222,6461,7244,370
4. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax275590
Prepayments114108
Directors current account23,68010,742
Deferred taxation-1,746
24,06913,186
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control418263
Bank Loan2,8002,800
Loan - Capital on tap12,04711,900
Credit card4,8904,962
Accruals460580
20,61520,505
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1 year9,22510,733
9,22510,733

Bamford Gas Services (Blackburn) Ltd

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation623(1,746)
623-
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The company is controlled by the director by virtue of the fact that he owns 100% of the companies issued share capital.