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REGISTERED NUMBER: 07284398 (England and Wales)


















BLAENMARLAIS CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






BLAENMARLAIS CARE LIMITED (REGISTERED NUMBER: 07284398)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BLAENMARLAIS CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mr F Barnfield
Mrs G Barnfield
Mr J Barnfield





REGISTERED OFFICE: Blaenmarlais Cottage
Redstone Road
Narberth
Pembrokeshire
SA67 7ES





REGISTERED NUMBER: 07284398 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

BLAENMARLAIS CARE LIMITED (REGISTERED NUMBER: 07284398)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 705,243 225,326
Investments 5 562,379 562,379
1,267,622 787,705

CURRENT ASSETS
Stocks 1,250 -
Debtors 6 177,750 8,422
Cash at bank and in hand 471,565 11,948
650,565 20,370
CREDITORS
Amounts falling due within one year 170,424 69,264
NET CURRENT ASSETS/(LIABILITIES) 480,141 (48,894 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,747,763

738,811

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 1,747,760 738,808
SHAREHOLDERS' FUNDS 1,747,763 738,811

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

BLAENMARLAIS CARE LIMITED (REGISTERED NUMBER: 07284398)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


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 Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 April 2024 and were signed on its behalf by:




Mr F Barnfield - Director Mrs G Barnfield - Director




Mr J Barnfield - Director


BLAENMARLAIS CARE LIMITED (REGISTERED NUMBER: 07284398)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Blaenmarlais Care 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. 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 35 (2022 - 31 ) .

BLAENMARLAIS CARE LIMITED (REGISTERED NUMBER: 07284398)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 230,875
Additions 485,480
At 31 July 2023 716,355
DEPRECIATION
At 1 August 2022 5,549
Charge for year 5,563
At 31 July 2023 11,112
NET BOOK VALUE
At 31 July 2023 705,243
At 31 July 2022 225,326

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2022
and 31 July 2023 562,379
NET BOOK VALUE
At 31 July 2023 562,379
At 31 July 2022 562,379

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other debtors 161,250 -

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.