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REGISTERED NUMBER: 06343255 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 30 April 2023

for

H R Blowers UK Limited

H R Blowers UK Limited (Registered number: 06343255)






Contents of the Financial Statements
for the Period 1 September 2022 to 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H R Blowers UK Limited

Company Information
for the Period 1 September 2022 to 30 April 2023







DIRECTOR: M H W Adams





SECRETARY:





REGISTERED OFFICE: Silk Mill House
196 Huddersfield Road
Meltham
Holmfirth
West Yorkshire
HD9 4AW





REGISTERED NUMBER: 06343255 (England and Wales)





ACCOUNTANTS: DJ Pape & Associates (NW) Ltd
13 High Street East
Glossop
Derbyshire
SK13 8DA

H R Blowers UK Limited (Registered number: 06343255)

Balance Sheet
30 April 2023

30.4.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 160,045 193,947
Investments 5 150,000 -
310,045 193,947

CURRENT ASSETS
Stocks 757,779 623,163
Debtors 6 1,670,150 1,130,379
Cash at bank and in hand 668,735 302,094
3,096,664 2,055,636
CREDITORS
Amounts falling due within one year 7 998,475 331,774
NET CURRENT ASSETS 2,098,189 1,723,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,408,234

1,917,809

CREDITORS
Amounts falling due after more than one
year

8

29,980

36,996
NET ASSETS 2,378,254 1,880,813

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,378,154 1,880,713
SHAREHOLDERS' FUNDS 2,378,254 1,880,813

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

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

The director acknowledges his 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.

H R Blowers UK Limited (Registered number: 06343255)

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 director and authorised for issue on 8 November 2023 and were signed by:





M H W Adams - Director


H R Blowers UK Limited (Registered number: 06343255)

Notes to the Financial Statements
for the Period 1 September 2022 to 30 April 2023

1. STATUTORY INFORMATION

H R Blowers UK 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.

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.

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 period 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 period 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 period was NIL (2022 - NIL).

H R Blowers UK Limited (Registered number: 06343255)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 September 2022 452,131 10,050 462,181
Disposals (21,950 ) - (21,950 )
At 30 April 2023 430,181 10,050 440,231
DEPRECIATION
At 1 September 2022 265,721 2,513 268,234
Charge for period 23,655 1,256 24,911
Eliminated on disposal (12,959 ) - (12,959 )
At 30 April 2023 276,417 3,769 280,186
NET BOOK VALUE
At 30 April 2023 153,764 6,281 160,045
At 31 August 2022 186,410 7,537 193,947

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 150,000
At 30 April 2023 150,000
NET BOOK VALUE
At 30 April 2023 150,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 31.8.22
£    £   
Trade debtors 673,820 365,250
Other debtors 10,933 10,100
Inter company loan 796,836 734,110
Directors' current accounts 68,341 -
VAT 120,220 20,919
1,670,150 1,130,379

H R Blowers UK Limited (Registered number: 06343255)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 31.8.22
£    £   
Bank loans and overdrafts 13,598 2,717
Trade creditors 894,286 240,241
Tax 82,607 31,003
Social security and other taxes 6,341 16,398
Pension 1,643 2,664
Directors' current accounts - 38,751
998,475 331,774

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 31.8.22
£    £   
Bank loans - 2-5 years 29,980 36,996