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Registration number: 06124889

Bladon Leadership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Bladon Leadership Limited

Contents

Company Information

1

Accountants' Report

2

Notes to the Unaudited Financial Statements

3

 

Bladon Leadership Limited

Company Information

Director

Mr Peter John Young

Company secretary

Mrs Alexandra Young

Registered office

72 Church Road
Long Hanborough
Witney
Oxfordshire
OX29 8JF

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Director on the
Preparation of the Unaudited Statutory Accounts of
Bladon Leadership Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bladon Leadership Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Bladon Leadership Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bladon Leadership Limited and state those matters that we have agreed to state to the Board of Directors of Bladon Leadership Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bladon Leadership Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bladon Leadership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bladon Leadership Limited. You consider that Bladon Leadership 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 accounts of Bladon Leadership 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 accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

24 December 2023

 

Bladon Leadership Limited

(Registration number: 06124889)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,119

959

Current assets

71,589

48,182

Prepayments and accrued income

30

-

Creditors: Amounts falling due within one year

(22,351)

(19,295)

Net current assets

49,268

28,887

Total assets less current liabilities

50,387

29,846

Accruals and deferred income

(1,763)

(1,720)

 

48,624

28,126

Capital and reserves

48,624

28,126

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
72 Church Road
Long Hanborough
Witney
Oxfordshire
OX29 8JF
England

These financial statements were authorised for issue by the director on 24 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Bladon Leadership Limited

(Registration number: 06124889)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2023
 

.........................................
Mr Peter John Young
Director