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REGISTERED NUMBER: 02014003 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BLACKPOOL AIRRIFLES LIMITED

BLACKPOOL AIRRIFLES LIMITED (REGISTERED NUMBER: 02014003)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLACKPOOL AIRRIFLES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: L Schober





REGISTERED OFFICE: Serenity
Back Lane
Greenhalgh
Preston
Lancashire
PR4 3HP





REGISTERED NUMBER: 02014003 (England and Wales)





ACCOUNTANTS: Streets Turner Limited
Chartered Accountants
9 Victoria Rd
Fulwood
Preston
Lancashire
PR2 8ND

BLACKPOOL AIRRIFLES LIMITED (REGISTERED NUMBER: 02014003)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 25,265 26,225
Investments 6 1,265,971 1,265,971
1,291,236 1,292,196

CURRENT ASSETS
Stocks - 179,884
Debtors 7 478,923 274,583
Cash at bank and in hand 162,827 254,152
641,750 708,619
CREDITORS
Amounts falling due within one year 8 88,297 80,502
NET CURRENT ASSETS 553,453 628,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,844,689

1,920,313

PROVISIONS FOR LIABILITIES 9 114 149
NET ASSETS 1,844,575 1,920,164

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 1,844,475 1,920,064
SHAREHOLDERS' FUNDS 1,844,575 1,920,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

BLACKPOOL AIRRIFLES LIMITED (REGISTERED NUMBER: 02014003)

BALANCE SHEET - continued
30 APRIL 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





L Schober - Director


BLACKPOOL AIRRIFLES LIMITED (REGISTERED NUMBER: 02014003)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Blackpool Airrifles Limited 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Improvements to property - 10% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BLACKPOOL AIRRIFLES LIMITED (REGISTERED NUMBER: 02014003)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

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 ) .

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 May 2023
and 30 April 2024 3,675
AMORTISATION
At 1 May 2023
and 30 April 2024 3,675
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 39,780 12,660 26,968 5,410 84,818
DEPRECIATION
At 1 May 2023 14,321 12,660 26,436 5,176 58,593
Charge for year 795 - 106 59 960
At 30 April 2024 15,116 12,660 26,542 5,235 59,553
NET BOOK VALUE
At 30 April 2024 24,664 - 426 175 25,265
At 30 April 2023 25,459 - 532 234 26,225

BLACKPOOL AIRRIFLES LIMITED (REGISTERED NUMBER: 02014003)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 1,265,971
NET BOOK VALUE
At 30 April 2024 1,265,971
At 30 April 2023 1,265,971

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 720 -
Other debtors 478,203 274,583
478,923 274,583

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 15,480
Amounts owed to associates 1,817 1,968
Taxation and social security 39,726 28,581
Other creditors 46,754 34,473
88,297 80,502

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 114 149

Deferred
tax
£   
Balance at 1 May 2023 149
Credit to Statement of Income and Retained Earnings during year (35 )
Decrease in provision
Balance at 30 April 2024 114

10. ULTIMATE CONTROLLING PARTY

The controlling party is L Schober.