1 April 2023 false No description of principal activity Taxfiler 2024.6 04897511business:PrivateLimitedCompanyLtd2023-04-012024-03-31 048975112023-03-31 048975112023-04-012024-03-31 04897511business:AuditExemptWithAccountantsReport2023-04-012024-03-31 04897511business:FilletedAccounts2023-04-012024-03-31 048975112024-03-31 04897511business:Director12023-04-012024-03-31 04897511business:Director22023-04-012024-03-31 04897511business:RegisteredOffice2023-04-012024-03-31 048975112023-03-31 04897511core:WithinOneYear2024-03-31 04897511core:WithinOneYear2023-03-31 04897511core:AfterOneYear2024-03-31 04897511core:AfterOneYear2023-03-31 04897511core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04897511core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04897511core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 04897511core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-03-31 04897511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04897511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04897511core:PreviouslyStatedAmount2024-03-31 04897511core:PreviouslyStatedAmount2023-03-31 04897511business:SmallEntities2023-04-012024-03-31 04897511countries:EnglandWales2023-04-012024-03-31 04897511core:LandBuildings2023-04-012024-03-31 04897511core:FurnitureFittings2023-04-012024-03-31 04897511core:LandBuildings2023-03-31 04897511core:FurnitureFittings2023-03-31 04897511core:LandBuildings2024-03-31 04897511core:FurnitureFittings2024-03-31 04897511core:WithinOneYear2023-04-012024-03-31 04897511core:AfterOneYear2023-04-012024-03-31 048975112022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04897511 (England and Wales)
A A Blow Investments Limited Unaudited accounts for the year ended 31 March 2024
A A Blow Investments Limited Unaudited accounts Contents
Page
- 2 -
A A Blow Investments Limited Company Information for the year ended 31 March 2024
Directors
Adrian Blow Jenny Blow
Company Number
04897511 (England and Wales)
Registered Office
Unit 13 Jackson Place Humberston Grimsby N E Lincs DN36 4AS England
Accountants
LRCA Limited McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
- 3 -
A A Blow Investments Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
273,665 
276,295 
Current assets
Debtors
223 
200 
Cash at bank and in hand
40,730 
59,763 
40,953 
59,963 
Creditors: amounts falling due within one year
(156,626)
(180,937)
Net current liabilities
(115,673)
(120,974)
Total assets less current liabilities
157,992 
155,321 
Creditors: amounts falling due after more than one year
(32,382)
(40,892)
Net assets
125,610 
114,429 
Capital and reserves
Called up share capital
1,000 
1,000 
Fair value reserve
26,151 
26,151 
Profit and loss account
98,459 
87,278 
Shareholders' funds
125,610 
114,429 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Adrian Blow Director Company Registration No. 04897511
- 4 -
A A Blow Investments Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A A Blow Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04897511. The registered office is Unit 13 Jackson Place, Humberston, Grimsby, N E Lincs, DN36 4AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Fixtures & fittings
10% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
A A Blow Investments Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
250,000 
103,224 
353,224 
At 31 March 2024
250,000 
103,224 
353,224 
Depreciation
At 1 April 2023
- 
76,929 
76,929 
Charge for the year
- 
2,630 
2,630 
At 31 March 2024
- 
79,559 
79,559 
Net book value
At 31 March 2024
250,000 
23,665 
273,665 
At 31 March 2023
250,000 
26,295 
276,295 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
223 
200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,922 
25,000 
VAT
913 
719 
Trade creditors
- 
87 
Taxes and social security
4,604 
4,181 
Other creditors
16,849 
17,093 
Loans from directors
118,443 
132,494 
Accruals
895 
1,363 
156,626 
180,937 
Loans are secured on the assets to which they relate.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,382 
40,892 
Loans are secured on the assets to which they relate.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -