BLF Communications Ltd 11927640 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 70229 Digita Accounts Production Advanced 6.30.9574.0 true 11927640 2023-04-01 2024-03-31 11927640 2024-03-31 11927640 core:RetainedEarningsAccumulatedLosses 2024-03-31 11927640 core:ShareCapital 2024-03-31 11927640 core:CurrentFinancialInstruments 2024-03-31 11927640 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11927640 core:FurnitureFittingsToolsEquipment 2024-03-31 11927640 core:MotorVehicles 2024-03-31 11927640 bus:SmallEntities 2023-04-01 2024-03-31 11927640 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11927640 bus:FullAccounts 2023-04-01 2024-03-31 11927640 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11927640 bus:RegisteredOffice 2023-04-01 2024-03-31 11927640 bus:Director1 2023-04-01 2024-03-31 11927640 bus:Director2 2023-04-01 2024-03-31 11927640 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11927640 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 11927640 core:MotorVehicles 2023-04-01 2024-03-31 11927640 countries:EnglandWales 2023-04-01 2024-03-31 11927640 2023-03-31 11927640 core:FurnitureFittingsToolsEquipment 2023-03-31 11927640 core:MotorVehicles 2023-03-31 11927640 2022-04-01 2023-03-31 11927640 2023-03-31 11927640 core:RetainedEarningsAccumulatedLosses 2023-03-31 11927640 core:ShareCapital 2023-03-31 11927640 core:CurrentFinancialInstruments 2023-03-31 11927640 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11927640 core:FurnitureFittingsToolsEquipment 2023-03-31 11927640 core:MotorVehicles 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11927640

BLF Communications Ltd

trading as BLF Communications

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

BLF Communications Ltd

trading as BLF Communications

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

BLF Communications Ltd

trading as BLF Communications

Company Information

Directors

Mrs Nicola Gail Barrett

Mr James Anthony Barrett

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

BLF Communications Ltd

trading as BLF Communications

(Registration number: 11927640)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

29,461

39,258

Current assets

 

Debtors

3

9,096

14,841

Cash at bank and in hand

 

75,549

338

 

84,645

15,179

Creditors: Amounts falling due within one year

4

(26,064)

(20,495)

Net current assets/(liabilities)

 

58,581

(5,316)

Net assets

 

88,042

33,942

Capital and reserves

 

Called up share capital

500

500

Retained earnings

87,542

33,442

Shareholders' funds

 

88,042

33,942

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 May 2024 and signed on its behalf by:
 

.........................................
Mr James Anthony Barrett
Director

 

BLF Communications Ltd

trading as BLF Communications

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

BLF Communications Ltd

trading as BLF Communications

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2023

31,175

26,946

58,121

Additions

2,560

3,750

6,310

At 31 March 2024

33,735

30,696

64,431

Depreciation

At 1 April 2023

15,421

3,442

18,863

Charge for the year

8,433

7,674

16,107

At 31 March 2024

23,854

11,116

34,970

Carrying amount

At 31 March 2024

9,881

19,580

29,461

At 31 March 2023

15,754

23,504

39,258

3

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

7,917

8,103

Amounts owed by related parties

589

-

Prepayments

 

-

337

Other debtors

 

590

6,401

   

9,096

14,841

4

Creditors

Creditors: amounts falling due within one year

 

BLF Communications Ltd

trading as BLF Communications

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

4

Creditors (continued)

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

249

216

Amounts owed to group undertakings and undertakings in which the company has a participating interest

-

2,000

Taxation and social security

 

25,444

11,294

Accruals and deferred income

 

371

-

Other creditors

 

-

6,985

 

26,064

20,495