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REGISTERED NUMBER: 10190120 (England and Wales)















The Bloomfield Holdings Group Limited

Financial Statements for the Year Ended 31st March 2023






The Bloomfield Holdings Group Limited (Registered number: 10190120)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

The Bloomfield Holdings Group Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: D J Trimmer
B J Trimmer





REGISTERED OFFICE: 7 East Pallant
Chichester
West Sussex
PO19 1TR





REGISTERED NUMBER: 10190120 (England and Wales)

The Bloomfield Holdings Group Limited (Registered number: 10190120)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 10,000 10,000

CURRENT ASSETS
Debtors 5 1,279,711 1,279,711

CREDITORS
Amounts falling due within one year 6 750 750
NET CURRENT ASSETS 1,278,961 1,278,961
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,288,961

1,288,961

CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Retained earnings 1,278,961 1,278,961
1,288,961 1,288,961

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 9th November 2023 and were signed on its behalf by:




D J Trimmer - Director



B J Trimmer - Director


The Bloomfield Holdings Group Limited (Registered number: 10190120)

Notes to the Financial Statements
for the Year Ended 31st March 2023


1. STATUTORY INFORMATION

The Bloomfield Holdings Group 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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st April 2022
and 31st March 2023 10,000
NET BOOK VALUE
At 31st March 2023 10,000
At 31st March 2022 10,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 1,279,711 1,279,711

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 750 750

The Bloomfield Holdings Group Limited (Registered number: 10190120)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


7. CALLED UP SHARE CAPITAL

2021 2020
£    £   

Ordinary share capital
Issued and fully paid
5,793 Ordinary A of £1 each 5,793 5,793
2,500 Ordinary B of £1 each 2,500 2,500
1,019 Ordinary C of £1 each 1,019 1,019
500 Ordinary D of £1 each 500 500
188 Ordinary E of £1 each 188 188

10,000 10,000

8. ULTIMATE CONTROLLING PARTY

The company is controlled by AXB Property Limited a company registered in England & Wales.