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REGISTERED NUMBER: 08623972















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Chris Blandford Haulage Limited

Chris Blandford Haulage Limited (Registered number: 08623972)






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


Chris Blandford Haulage Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs L A Blandford
Mr C G Blandford





REGISTERED OFFICE: C/O Golden Valley Accountancy
Unit 4, Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL





REGISTERED NUMBER: 08623972





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

Chris Blandford Haulage Limited (Registered number: 08623972)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 953,778 978,411

CURRENT ASSETS
Stocks 400 4,550
Debtors 5 166,316 299,661
Cash at bank 251,737 177,458
418,453 481,669
CREDITORS
Amounts falling due within one year 6 117,702 123,680
NET CURRENT ASSETS 300,751 357,989
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,254,529

1,336,400

CREDITORS
Amounts falling due after more than
one year

7

282,202

365,954
NET ASSETS 972,327 970,446

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 972,227 970,346
SHAREHOLDERS' FUNDS 972,327 970,446

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.

Chris Blandford Haulage Limited (Registered number: 08623972)

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 13 August 2024 and were signed on its behalf by:





Mr C G Blandford - Director


Chris Blandford Haulage Limited (Registered number: 08623972)

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

1. STATUTORY INFORMATION

Chris Blandford Haulage Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery etc - 20% on reducing balance

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

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.

Chris Blandford Haulage Limited (Registered number: 08623972)

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

2. ACCOUNTING POLICIES - continued

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 17 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 March 2023 408,533 1,184,778 98,280 1,691,591
Additions - 157,111 - 157,111
Disposals - (245,624 ) (36,500 ) (282,124 )
At 29 February 2024 408,533 1,096,265 61,780 1,566,578
DEPRECIATION
At 1 March 2023 - 678,872 34,308 713,180
Charge for year - 128,627 7,685 136,312
Eliminated on disposal - (225,742 ) (10,950 ) (236,692 )
At 29 February 2024 - 581,757 31,043 612,800
NET BOOK VALUE
At 29 February 2024 408,533 514,508 30,737 953,778
At 28 February 2023 408,533 505,906 63,972 978,411

5. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Trade debtors 46,579 31,640
Other debtors 54,638 202,922
101,217 234,562

Amounts falling due after more than one year:
Other debtors 65,099 65,099

Aggregate amounts 166,316 299,661

Chris Blandford Haulage Limited (Registered number: 08623972)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 27,224 75,175
Taxation and social security 86,578 11,983
Other creditors 3,900 36,522
117,702 123,680

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 112,584 124,332
Hire purchase contracts 169,618 241,622
282,202 365,954

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 112,584 124,332