BLOOMFIELD COURT (MAINTENANCE) LIMITED

Company Registration Number:
00728029 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Suuske Verwaal
Stewart Jones
Chris Haviland
Harry Bonehill
Michael Webb
Sandra Wood
Norbert Lange
Wendy Leach
Robert Dore
Lesley Clinton
Janet Parkes


Secretary Alistair Burford

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 September 2024

And signed on behalf of the board by:
Name: Suuske Verwaal
Status: Director

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 14,452 14,638
Gross profit(or loss): 14,452 14,638
Administrative expenses: ( 8,886 ) ( 8,314 )
Other operating income: 0
Operating profit(or loss): 5,566 6,324
Interest receivable and similar income: 70 17
Interest payable and similar charges: ( 150 )
Profit(or loss) before tax: 5,636 6,191
Profit(or loss) for the financial year: 5,636 6,191

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,715 5,715
Total fixed assets: 5,715 5,715
Current assets
Debtors: 4 135
Cash at bank and in hand: 31,571 26,151
Total current assets: 31,706 26,151
Creditors: amounts falling due within one year: 5 ( 37,407 ) ( 31,852 )
Net current assets (liabilities): (5,701) (5,701)
Total assets less current liabilities: 14 14
Total net assets (liabilities): 14 14
Capital and reserves
Called up share capital: 14 14
Total Shareholders' funds: 14 14

The notes form part of these financial statements

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

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

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Suuske Verwaal
Status: Director

The notes form part of these financial statements

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

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

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 12 12

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 5,715 5,715
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 5,715 5,715
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 5,715 5,715
At 30 June 2023 5,715 5,715

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Other debtors 135
Total 135

BLOOMFIELD COURT (MAINTENANCE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 37,407 31,852
Total 37,407 31,852