1 April 2022 false No description of principal activity Taxfiler 2023.14 7942210business:PrivateLimitedCompanyLtd2022-04-012023-03-30 79422102022-03-31 79422102022-04-012023-03-30 7942210business:AuditExempt-NoAccountantsReport2022-04-012023-03-30 7942210business:FilletedAccounts2022-04-012023-03-30 79422102023-03-30 7942210business:Director12022-04-012023-03-30 7942210business:RegisteredOffice2022-04-012023-03-30 79422102022-03-31 7942210core:WithinOneYear2023-03-30 7942210core:WithinOneYear2022-03-31 7942210core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 7942210core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 7942210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 7942210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 7942210core:PreviouslyStatedAmount2023-03-30 7942210core:PreviouslyStatedAmount2022-03-31 7942210business:SmallEntities2022-04-012023-03-30 7942210countries:EnglandWales2022-04-012023-03-30 7942210core:LandBuildings2022-04-012023-03-30 7942210core:MotorVehicles2022-04-012023-03-30 7942210core:FurnitureFittings2022-04-012023-03-30 7942210core:LandBuildings2022-03-31 7942210core:MotorVehicles2022-03-31 7942210core:FurnitureFittings2022-03-31 7942210core:LandBuildings2023-03-30 7942210core:MotorVehicles2023-03-30 7942210core:FurnitureFittings2023-03-30 79422102021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7942210 (England and Wales)
Blundell Trading Limited Unaudited accounts for the period from 1 April 2022 to 30 March 2023
Blundell Trading Limited Unaudited accounts Contents
Page
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Blundell Trading Limited Company Information for the period from 1 April 2022 to 30 March 2023
Director
Kashif Ishtiaq Latif
Company Number
7942210 (England and Wales)
Registered Office
7 NEW BARTHOLOMEW STREET BIRMINGHAM B5 5QS ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Blundell Trading Limited Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,070 
89,269 
Current assets
Inventories
1,860,000 
1,870,000 
Debtors
192,690 
75,900 
Cash at bank and in hand
10,877 
15,501 
2,063,567 
1,961,401 
Creditors: amounts falling due within one year
(1,596,551)
(1,529,383)
Net current assets
467,016 
432,018 
Net assets
538,086 
521,287 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
538,071 
521,272 
Shareholders' funds
538,086 
521,287 
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Kashif Ishtiaq Latif Director Company Registration No. 7942210
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Blundell Trading Limited Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
1
Statutory information
Blundell Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 7942210. The registered office is 7 NEW BARTHOLOMEW STREET, BIRMINGHAM, B5 5QS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% reducing balance
Motor vehicles
25% reducing balance (pro-rata in the year of addition)
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
158,441 
15,000 
141,619 
315,060 
Additions
- 
- 
1,033 
1,033 
At 30 March 2023
158,441 
15,000 
142,652 
316,093 
Depreciation
At 1 April 2022
91,569 
9,124 
125,098 
225,791 
Charge for the period
13,374 
1,469 
4,389 
19,232 
At 30 March 2023
104,943 
10,593 
129,487 
245,023 
Net book value
At 30 March 2023
53,498 
4,407 
13,165 
71,070 
At 31 March 2022
66,872 
5,876 
16,521 
89,269 
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Blundell Trading Limited Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,374 
20,980 
Accrued income and prepayments
187,316 
54,920 
192,690 
75,900 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
132,582 
141,077 
VAT
1,696 
42,291 
Trade creditors
1,414,678 
1,280,986 
Amounts owed to group undertakings and other participating interests
10,000 
8,500 
Taxes and social security
20,738 
16,205 
Other creditors
11,547 
11,766 
Loans from directors
3,810 
27,058 
Accruals
1,500 
1,500 
1,596,551 
1,529,383 
7
Average number of employees
During the period the average number of employees was 39 (2022: 45).
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