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Registration number: 11925126

BLF Group Ltd

trading as BLF Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

BLF Group Ltd

trading as BLF Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

BLF Group Ltd

trading as BLF Group Ltd

Company Information

Directors

Mr James Anthony Barrett

Mrs Nicola Gail Barrett

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

BLF Group Ltd

trading as BLF Group Ltd

(Registration number: 11925126)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

2

1,500

1,000

Current assets

 

Debtors

3

-

1,740

Cash at bank and in hand

 

1,126

1,127

 

1,126

2,867

Creditors: Amounts falling due within one year

4

(123)

(2,088)

Net current assets

 

1,003

779

Total assets less current liabilities

 

2,503

1,779

Creditors: Amounts falling due after more than one year

4

(1,349)

-

Net assets

 

1,154

1,779

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

154

779

Shareholders' funds

 

1,154

1,779

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 11 July 2024 and signed on its behalf by:
 

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

 

BLF Group Ltd

trading as BLF Group Ltd

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 0 (2023 - 0).

2

Investments

2024
£

2023
£

Investments in subsidiaries

1,500

1,000

Subsidiaries

£

Cost or valuation

At 1 April 2023

1,000

Additions

500

At 31 March 2024

1,500

Provision

Carrying amount

At 31 March 2024

1,500

At 31 March 2023

1,000

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

-

1,740

 

BLF Group Ltd

trading as BLF Group Ltd

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

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

123

2,088

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

1,349

-