REGISTERED NUMBER: |
The Bloomfield Holdings Group Limited |
Financial Statements for the Year Ended 31st March 2023 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
The Bloomfield Holdings Group Limited (Registered number: 10190120) |
Balance Sheet |
31st March 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 31st March 2023 |
At 31st March 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed by group undertakings |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
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. |