Company registration number 07654704 (England and Wales)
Bamford Brothers Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
Bamford Brothers Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Bamford Brothers Ltd
Statement of financial position
as at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
42,611
28,025
Investments
5
60
60
42,671
28,085
Current assets
Stocks
73,510
51,968
Debtors
359,628
421,854
Cash at bank and in hand
28,191
1,267
461,329
475,089
Creditors: amounts falling due within one year
(316,410)
(306,977)
Net current assets
144,919
168,112
Total assets less current liabilities
187,590
196,197
Creditors: amounts falling due after more than one year
(84,672)
(126,976)
Net assets
102,918
69,221
Capital and reserves
Called up share capital
50
50
Profit and loss reserves
102,868
69,171
Total equity
102,918
69,221
Bamford Brothers Ltd
Statement of financial position (continued)
as at 31 March 2024
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
M Bamford
Director
Company Registration No. 07654704
Bamford Brothers Ltd
Notes to the financial statements
for the year ended 31 March 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Group accounts

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

Turnover

Turnover represents the fair value of the consideration received for goods provided in the normal course of business, and is shown net of VAT. Turnover is recognised on the sale of goods to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
2.5% reducing balance
Plant and machinery
25% reducing balance
Fixtures, fittings & equipment
15% reducing balance
Motor vehicles
25% reducing balance
Fixed asset investments

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Bamford Brothers Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
5
7
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2023 and 31 March 2024
20,000
Amortisation and impairment
At 1 April 2023 and 31 March 2024
20,000
Carrying amount
At 31 March 2024
-
0
At 31 March 2023
-
0
4
Tangible fixed assets
Leasehold land and buildings
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2023
13,264
3,850
11,657
67,677
96,448
Additions
-
0
23,767
-
0
-
0
23,767
Disposals
-
0
(3,850)
(5,151)
-
0
(9,001)
At 31 March 2024
13,264
23,767
6,506
67,677
111,214
Depreciation and impairment
At 1 April 2023
3,391
963
9,216
54,853
68,423
Depreciation charged in the year
247
1,286
156
3,206
4,895
Eliminated in respect of disposals
-
0
(963)
(3,752)
-
0
(4,715)
At 31 March 2024
3,638
1,286
5,620
58,059
68,603
Carrying amount
At 31 March 2024
9,626
22,481
886
9,618
42,611
At 31 March 2023
9,873
2,887
2,441
12,824
28,025
Bamford Brothers Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 5 -
5
Fixed asset investments
2024
2023
£
£
Investments
60
60
6
Company information

Bamford Brothers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Law Farm, Law Lane, Southowram, Halifax, West Yorkshire, HX3 9UG.

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