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Registered number: 14038567
BFL Manufacturing Ltd
Unaudited Financial Statements
For the Period 11 April 2022 to 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14038567
30 April 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (19,787 )
NET CURRENT ASSETS (LIABILITIES) (19,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,787 )
NET LIABILITIES (19,787 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (19,788 )
SHAREHOLDERS' FUNDS (19,787)
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Parkes
Director
30/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BFL Manufacturing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14038567 . The registered office is Pencraig, Llangynog, Nr Oswestry, Powys, SY10 0HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
30 April 2023
£
Trade creditors 12,420
Director's loan account 7,367
19,787
5. Share Capital
30 April 2023
£
Allotted, Called up and fully paid 1
Page 2