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REGISTERED NUMBER: 08380556 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

M BLOOMFIELD LTD

M BLOOMFIELD LTD (REGISTERED NUMBER: 08380556)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M BLOOMFIELD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M G Bloomfield





REGISTERED OFFICE: Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU





REGISTERED NUMBER: 08380556 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

M BLOOMFIELD LTD (REGISTERED NUMBER: 08380556)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,229 7,916

CURRENT ASSETS
Debtors 5 18,672 22,871
Prepayments and accrued income 953 974
Cash at bank and in hand 5,009 10,268
24,634 34,113
CREDITORS
Amounts falling due within one year 6 26,484 37,686
NET CURRENT LIABILITIES (1,850 ) (3,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,379

4,343

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,279 4,243
SHAREHOLDERS' FUNDS 4,379 4,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





M G Bloomfield - Director


M BLOOMFIELD LTD (REGISTERED NUMBER: 08380556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

M Bloomfield 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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 1 (2023 - 2 ) .

M BLOOMFIELD LTD (REGISTERED NUMBER: 08380556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 2,423 9,774 3,813 998 17,008
Additions - - - 951 951
Disposals (591 ) - - (999 ) (1,590 )
At 31 March 2024 1,832 9,774 3,813 950 16,369
DEPRECIATION
At 1 April 2023 1,726 5,833 953 580 9,092
Charge for year 175 985 715 643 2,518
Eliminated on disposal (561 ) - - (909 ) (1,470 )
At 31 March 2024 1,340 6,818 1,668 314 10,140
NET BOOK VALUE
At 31 March 2024 492 2,956 2,145 636 6,229
At 31 March 2023 697 3,941 2,860 418 7,916

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 2,422 12,780
Other debtors - 10,091
2,422 22,871

Amounts falling due after more than one year:
Other debtors 16,250 -

Aggregate amounts 18,672 22,871

Debtors repayable over one year includes £16,250 loan to the director which will be interest bearing and repayable over several years.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 11,293 13,671
Taxation and social security 13,856 21,062
Other creditors 1,335 2,953
26,484 37,686