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REGISTERED NUMBER: 13008391 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Blandford Commercial Repairs Ltd

Blandford Commercial Repairs Ltd (Registered number: 13008391)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blandford Commercial Repairs Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs L A Blandford
Mr C G Blandford





REGISTERED OFFICE: Unit 4 Westwood Ind Est
Pontrilas
Hereford
Herefordshire
HR20EL





REGISTERED NUMBER: 13008391 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Blandford Commercial Repairs Ltd (Registered number: 13008391)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,775 62,515

CURRENT ASSETS
Debtors 5 25,392 6,652
Cash at bank 61,115 58,275
86,507 64,927
CREDITORS
Amounts falling due within one year 6 7,317 2,784
NET CURRENT ASSETS 79,190 62,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,965

124,658

CREDITORS
Amounts falling due after more than
one year

7

65,099

88,474
NET ASSETS 67,866 36,184

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 67,766 36,084
SHAREHOLDERS' FUNDS 67,866 36,184

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 directors acknowledge their 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.

Blandford Commercial Repairs Ltd (Registered number: 13008391)

Balance Sheet - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





Mr C G Blandford - Director


Blandford Commercial Repairs Ltd (Registered number: 13008391)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Blandford Commercial Repairs 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Blandford Commercial Repairs Ltd (Registered number: 13008391)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 102,284
Additions 4,704
At 29 February 2024 106,988
DEPRECIATION
At 1 March 2023 39,769
Charge for year 13,444
At 29 February 2024 53,213
NET BOOK VALUE
At 29 February 2024 53,775
At 28 February 2023 62,515

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 5,471 6,652
Other debtors 19,921 -
25,392 6,652

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 744 -
Taxation and social security 4,973 645
Other creditors 1,600 2,139
7,317 2,784

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts - 23,375
Other creditors 65,099 65,099
65,099 88,474

Blandford Commercial Repairs Ltd (Registered number: 13008391)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

29.2.24 28.2.23
£    £   
Mr C G Blandford and Mrs L A Blandford
Balance outstanding at start of year - -
Amounts advanced 15,036 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,036 -