BLENHEIM BUILDING CONTRACTORS LIMITED

Company Registration Number:
06516845 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BLENHEIM BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BLENHEIM BUILDING CONTRACTORS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: J Mill
L Palarczyk
Secretary: Z Mill
Registered office: Archway House
Spring Gardens Road
Bath
England
BA2 6PW
Company Registration Number: 06516845 (England and Wales)

BLENHEIM BUILDING CONTRACTORS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director(s) shown below were appointed to the company during the period
J Mill
26 April 2023

The director(s) shown below resigned during the period
L Palarczyk
26 April 2023

Secretary
Z Mill

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: J Mill
Status: Director

BLENHEIM BUILDING CONTRACTORS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,632 4,842
Total fixed assets: 3,632 4,842
Current assets
Debtors: 5 6,992 8,450
Cash at bank and in hand: 15
Total current assets: 7,007 8,450
Creditors: amounts falling due within one year: 6 ( 9,895 ) ( 13,247 )
Net current assets (liabilities): ( 2,888 ) ( 4,797 )
Total assets less current liabilities: 744 45
Total net assets (liabilities): 744 45

The notes form part of these financial statements

BLENHEIM BUILDING CONTRACTORS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 700 700
Profit and loss account: 44 ( 655 )
Shareholders funds: 744 45

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: J Mill
Status: Director

The notes form part of these financial statements

BLENHEIM BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLENHEIM BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BLENHEIM BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

BLENHEIM BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 56,417 56,417
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 56,417 56,417
Depreciation
At 01 March 2023 51,575 51,575
Charge for year 1,210 1,210
On disposals - -
Other adjustments - -
At 29 February 2024 52,785 52,785
Net book value
At 29 February 2024 3,632 3,632
At 28 February 2023 4,842 4,842

BLENHEIM BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,992 8,450
Total 6,992 8,450

BLENHEIM BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,317 8,617
Trade creditors 493 294
Other creditors 4,085 4,336
Total 9,895 13,247