2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06675937 2022-04-01 2023-03-31 06675937 2023-03-31 06675937 2021-04-01 2022-03-31 06675937 2022-03-31 06675937 bus:Director1 2022-04-01 2023-03-31 06675937 core:WithinOneYear 2023-03-31 06675937 core:WithinOneYear 2022-03-31 06675937 core:AfterOneYear 2023-03-31 06675937 core:AfterOneYear 2022-03-31 06675937 bus:Director1 2022-03-31 06675937 bus:Director1 2023-03-31 06675937 bus:Director1 2021-03-31 06675937 bus:Director1 2022-03-31 06675937 bus:Director1 2021-04-01 2022-03-31 06675937 bus:Micro-entities 2022-04-01 2023-03-31 06675937 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06675937 bus:FullAccounts 2022-04-01 2023-03-31 06675937 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06675937 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06675937
BLB Harp Doctor Limited
Unaudited filleted financial statements
31 March 2023
BLB Harp Doctor Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 60 70
_______ _______
Current assets 17,534 18,984
Creditors: amounts falling due within one year ( 10,286) ( 9,911)
_______ _______
Net current assets 7,248 9,073
_______ _______
Total assets less current liabilities 7,308 9,143
Creditors: amounts falling due after more than one year ( 5,833) ( 7,834)
Accruals and deferred income ( 1,440) ( 1,218)
_______ _______
Net assets 35 91
_______ _______
Capital and reserves 35 91
_______ _______
Notes to the financial statements
BLB Harp Doctor Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr W Hornby 2,392 8,608 11,000
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr W Hornby ( 240) 2,632 2,392
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mr W Hornby
Director
Company registration number: 06675937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mr W Hornby , 41 Woolstencroft Avenue, King's Lynn, Norfolk, PE30 2PA.