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REGISTERED NUMBER: 05800691 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

A. Bladon Ltd

A. Bladon Ltd (Registered number: 05800691)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A. Bladon Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs M Bladon
A Bladon





SECRETARY: Mrs M Bladon





REGISTERED OFFICE: Belne House, Gorse Green Lane
Belbroughton
Stourbridge
West Midlands
DY9 9UH





REGISTERED NUMBER: 05800691 (England and Wales)





ACCOUNTANTS: Pride Accountants
Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS

A. Bladon Ltd (Registered number: 05800691)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,610 56,128

CURRENT ASSETS
Stocks 3,820 3,715
Debtors 5 37,107 88,826
Cash at bank 93,277 57,006
134,204 149,547
CREDITORS
Amounts falling due within one year 6 21,307 44,407
NET CURRENT ASSETS 112,897 105,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,507

161,268

PROVISIONS FOR LIABILITIES 7 8,856 10,664
NET ASSETS 150,651 150,604

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 150,650 150,603
SHAREHOLDERS' FUNDS 150,651 150,604

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.

A. Bladon Ltd (Registered number: 05800691)

Balance Sheet - continued
30 April 2023


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 3 November 2023 and were signed on its behalf by:




Mrs M Bladon - Director



A Bladon - Director


A. Bladon Ltd (Registered number: 05800691)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

A. Bladon Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

Government grants
Government grants are recognised at their fair value received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and that the grants will be received.

Government grants are recognised using the accruals model and where relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related cost for which the grant is intended to compensate. Grants including business rates relief funding and JRS furlough grants, that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the company with no future related costs, are recognised as income for the period in which they become receivable.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


A. Bladon Ltd (Registered number: 05800691)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022 13,579 2,088 78,381 - 94,048
Additions - - 4,583 1,039 5,622
At 30 April 2023 13,579 2,088 82,964 1,039 99,670
DEPRECIATION
At 1 May 2022 9,879 1,944 26,097 - 37,920
Charge for year 555 21 14,218 346 15,140
At 30 April 2023 10,434 1,965 40,315 346 53,060
NET BOOK VALUE
At 30 April 2023 3,145 123 42,649 693 46,610
At 30 April 2022 3,700 144 52,284 - 56,128

A. Bladon Ltd (Registered number: 05800691)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 34,100 87,043
Other debtors 3,007 1,783
37,107 88,826

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 7,172 12,610
Taxation and social security 5,267 13,467
Other creditors 8,868 18,330
21,307 44,407

7. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax 8,856 10,664

Deferred
tax
£   
Balance at 1 May 2022 10,664
Provided during year (1,808 )
Balance at 30 April 2023 8,856

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary £1 1 1

9. RELATED PARTY DISCLOSURES

Creditors (including non interest bearing loans) as at 30th April 2023 include due to Hoot Leisure Limited £nil (2022 - £11,750).

A Bladon Ltd and Hoot Leisure Limited share common directors and shareholders.

10. ULTIMATE CONTROLLING PARTY

The controlling party is A Bladon.