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REGISTERED NUMBER: 06023251 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

JOHN BAMFORD LTD

JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JOHN BAMFORD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr J R Bamford



SECRETARY: Mr J R Bamford



REGISTERED OFFICE: Snowdrop Barn
Blackbeck Farm
Bouth
Ulverston
Cumbria
LA12 8JJ



REGISTERED NUMBER: 06023251 (England and Wales)



BANKERS: National Westminster Bank plc
10 Elephants Yard
Kendal
Cumbria
LA9 4LZ

JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,964 14,879

CURRENT ASSETS
Stocks 3,730 12,550
Debtors 22,608 -
Cash at bank and in hand 38,544 21,089
64,882 33,639
CREDITORS
Amounts falling due within one year 31,288 28,213
NET CURRENT ASSETS 33,594 5,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,558

20,305

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 69,458 20,205
SHAREHOLDERS' FUNDS 69,558 20,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:



Mr J R Bamford - Director


JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

John Bamford 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.

The financial statements have been prepared on the going concern basis the director having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of services as adjusted for work in progress, excluding VAT.

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
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on cost

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

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 3 (2022 - 3 ) .

JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 110,123
Additions 34,895
Disposals (36,645 )
At 28 February 2023 108,373
DEPRECIATION
At 1 March 2022 95,244
Charge for year 7,840
Eliminated on disposal (30,675 )
At 28 February 2023 72,409
NET BOOK VALUE
At 28 February 2023 35,964
At 28 February 2022 14,879

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr J R Bamford
Balance outstanding at start of year - 27,607
Amounts repaid - (27,607 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

During the financial year the directors were charged Nil (2022: £340) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J R Bamford.