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REGISTERED NUMBER: 05281319 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Blands Waste Products Limited

Blands Waste Products Limited (Registered number: 05281319)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Blands Waste Products Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: P H Bland
S N Bland





SECRETARY: P H Bland





REGISTERED OFFICE: Lower Naylor Hill Farm
Blackmoor Road
Oxenhope
Keighley
BD22 9SU





REGISTERED NUMBER: 05281319 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Blands Waste Products Limited (Registered number: 05281319)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 2,755 3,339
2,755 3,339

CURRENT ASSETS
Debtors 7 88,698 6,594
Cash at bank 96,166 206,658
184,864 213,252
CREDITORS
Amounts falling due within one year 8 (24,412 ) (71,551 )
NET CURRENT ASSETS 160,452 141,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,207

145,040

PROVISIONS FOR LIABILITIES 9 (385 ) (466 )
NET ASSETS 162,822 144,574

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 162,622 144,374
SHAREHOLDERS' FUNDS 162,822 144,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 Statement of Income and Retained Earnings has not been delivered.

Blands Waste Products Limited (Registered number: 05281319)

Statement of Financial Position - continued
31 August 2023



The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





S N Bland - Director


Blands Waste Products Limited (Registered number: 05281319)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Blands Waste Products 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount received or receivable for goods and services provided to customers excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Blands Waste Products Limited (Registered number: 05281319)

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

3. ACCOUNTING POLICIES - continued

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2022
and 31 August 2023 53,500
AMORTISATION
At 1 September 2022
and 31 August 2023 53,500
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 -

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2022 7,693 1,241 53,406 1,742 64,082
Additions - 208 - - 208
At 31 August 2023 7,693 1,449 53,406 1,742 64,290
DEPRECIATION
At 1 September 2022 7,025 1,171 50,819 1,728 60,743
Charge for year 100 42 647 3 792
At 31 August 2023 7,125 1,213 51,466 1,731 61,535
NET BOOK VALUE
At 31 August 2023 568 236 1,940 11 2,755
At 31 August 2022 668 70 2,587 14 3,339

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 8,885 4,692
Directors' current accounts 79,675 -
Prepayments 138 1,902
88,698 6,594

Blands Waste Products Limited (Registered number: 05281319)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 155 -
Tax 16,642 16,832
Social security and other taxes 5,615 6,019
Directors' current accounts - 46,810
Accrued expenses 2,000 1,890
24,412 71,551

9. PROVISIONS FOR LIABILITIES
31.8.23 31.8.22
£    £   
Deferred tax 385 466

Deferred
tax
£   
Balance at 1 September 2022 466
Credit to Statement of Income and Retained Earnings during year (81 )
Balance at 31 August 2023 385

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
S N Bland
Balance outstanding at start of year (46,810 ) -
Amounts advanced 126,485 -
Amounts repaid - (46,810 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 79,675 (46,810 )

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Blands Waste Products Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blands Waste Products Limited for the year ended 31 August 2023 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Blands Waste Products Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blands Waste Products Limited and state those matters that we have agreed to state to the Board of Directors of Blands Waste Products Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blands Waste Products Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Blands Waste Products Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blands Waste Products Limited. You consider that Blands Waste Products Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Blands Waste Products Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


18 January 2024