BLADEN ELECTRICAL LIMITED

Company Registration Number:
05834680 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BLADEN ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BLADEN ELECTRICAL LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 63,803 78,254
Total fixed assets: 63,803 78,254
Current assets
Stocks: 3,786 6,103
Debtors:   461,765 561,812
Cash at bank and in hand: 65,774 126,109
Total current assets: 531,325 694,024
Creditors: amounts falling due within one year: 4 (452,231) (500,635)
Net current assets (liabilities): 79,094 193,389
Total assets less current liabilities: 142,897 271,643
Creditors: amounts falling due after more than one year:   (38,550) (51,369)
Total net assets (liabilities): 104,347 220,274
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 104,345 220,272
Shareholders funds: 104,347 220,274

The notes form part of these financial statements

BLADEN ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Mr. Graeme Morgan
Status: Director

The notes form part of these financial statements

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income from electrical installations is recognised on an accruals basis.

Tangible fixed assets and depreciation policy

Depreciation - P&M 15% reducing balance, FF&E 15% reducing balance, Motor vehicles V 25% reducing balance

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 19 21

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 234,480
Additions 5,550
At 31 March 2023 240,030
Depreciation
At 01 April 2022 156,226
Charge for year 20,001
At 31 March 2023 176,227
Net book value
At 31 March 2023 63,803
At 31 March 2022 78,254

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

At the year end the company owed £4,385 to its director, Mr. Graeme Morgan