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REGISTERED NUMBER: 06023251 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

JOHN BAMFORD LTD

JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JOHN BAMFORD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr J R Bamford



SECRETARY: Mr J R Bamford



REGISTERED OFFICE: Snowdrop Barn
Blackbeck Farm
Bouth
Ulverston
Cumbria
LA12 8JJ



REGISTERED NUMBER: 06023251 (England and Wales)



BANKERS: National Westminster Bank plc
10 Elephants Yard
Kendal
Cumbria
LA9 4LZ

JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,168 35,964

CURRENT ASSETS
Stocks 4,103 3,730
Debtors 11,397 22,608
Cash at bank 45,050 38,544
60,550 64,882
CREDITORS
Amounts falling due within one year 32,088 31,288
NET CURRENT ASSETS 28,462 33,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,630

69,558

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 98,530 69,458
SHAREHOLDERS' FUNDS 98,630 69,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 July 2024 and were signed by:




Mr J R Bamford - Director


JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

John Bamford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 108,373
Additions 45,365
At 29 February 2024 153,738
DEPRECIATION
At 1 March 2023 72,409
Charge for year 11,161
At 29 February 2024 83,570
NET BOOK VALUE
At 29 February 2024 70,168
At 28 February 2023 35,964

JOHN BAMFORD LTD (REGISTERED NUMBER: 06023251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J R Bamford.