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Blandford Woodwind Limited

ANNUAL REPORT

YEAR ENDED 31 JULY 2024




















Company Registration Number - 3580971

















AVENET ACCOUNTANCY

IFA Accountants



1.
Blandford Woodwind Limited
COMPANY NUMBER - 3580971

Balance sheet as at 31 July 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
1,480
1,793

Current assets




Stocks
16,000
16,000

Debtors 5 16,026
4,968

Cash at bank and in hand
15,358
9,988




47,384
30,956
Current liabilities




Creditors - Amounts
falling due within one year 6 5,023
1,620


NET CURRENT ASSETS

42,361
29,336


Total assets less current liabilities

43,841
31,129






Creditors - Amounts falling

due after more than one year 6
1,367
1,367


Net assets

45,208
32,496














2.
Blandford Woodwind Limited
COMPANY NUMBER - 3580971

Balance sheet as at 31 July 2024





2024
2023

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
3
3

Profit and Loss account

45,205
32,493


Shareholders' funds

45,208
32,496



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 July 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 09 Noveber 2024
and signed on their behalf by:




Mr C L Driver



Director



The notes on pages 3 to 5 form an integral part of these accounts.


3.
Blandford Woodwind Limited

Notes to the Financial Statements

For the year ended 31 July 2024


1. General Information

BLANDFORD WOODWIND LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 3580971.


The company's registered office is 23 Ramsbury Close, Blandford Forum, Dorset, DT11 7UF.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Fixtures and fittings - 18% reducing balance

Office and computer equipment - 18% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 3
and in the previous year 2023 was 3.


4.
Blandford Woodwind Limited

Notes to the Financial Statements

For the year ended 31 July 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 August 2023 3,871
and 31 July 2024


Depreciation
At 1 August 2023 2,078
Charge for year 313

At 31 July 2024 2,391

Net book values
At 31 July 2024 1,480
At 1 August 2023 1,793





2024
2023


£
£
5. Debtors

Due within one year:



Trade debtors 2,568
2,568
Other debtors 13,458
2,400



16,026
4,968





6. Creditors

Amounts falling due within one year:



Accruals 425
425
Taxation and social security 4,598
1,131
Director's Current Accounts -
64


5,023 1,620


Amounts falling due after one year:



Other creditors:



Other (1,367)
(1,367)





5.
Blandford Woodwind Limited

Notes to the Financial Statements

For the year ended 31 July 2024




2024
2023


£
£

7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 3
3