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REGISTERED NUMBER: 03551970 (England and Wales)















BANDSHIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024






BANDSHIRE LIMITED (REGISTERED NUMBER: 03551970)






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


BANDSHIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: I S Blacker
T Blacker
B Blacker





SECRETARY: T Blacker





REGISTERED OFFICE: Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
West Yorkshire
HD9 6QZ





REGISTERED NUMBER: 03551970 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

BANDSHIRE LIMITED (REGISTERED NUMBER: 03551970)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 5,487 2,294
5,488 2,295

CURRENT ASSETS
Debtors 6 658,275 560,209
Cash at bank 136,871 104,058
795,146 664,267
CREDITORS
Amounts falling due within one year 7 375,446 284,382
NET CURRENT ASSETS 419,700 379,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

425,188

382,180

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 425,068 382,060
SHAREHOLDERS' FUNDS 425,188 382,180

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 directors acknowledge their 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.

BANDSHIRE LIMITED (REGISTERED NUMBER: 03551970)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





I S Blacker - Director


BANDSHIRE LIMITED (REGISTERED NUMBER: 03551970)

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

1. STATUTORY INFORMATION

Bandshire 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1998, is being amortised evenly over its estimated useful life of fourteen years.

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.

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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

BANDSHIRE LIMITED (REGISTERED NUMBER: 03551970)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 14,000
AMORTISATION
At 1 May 2023
and 30 April 2024 13,999
NET BOOK VALUE
At 30 April 2024 1
At 30 April 2023 1

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 May 2023 19,954 17,222 10,021 47,197
Additions - 4,700 - 4,700
At 30 April 2024 19,954 21,922 10,021 51,897
DEPRECIATION
At 1 May 2023 19,950 17,215 7,738 44,903
Charge for year - 940 567 1,507
At 30 April 2024 19,950 18,155 8,305 46,410
NET BOOK VALUE
At 30 April 2024 4 3,767 1,716 5,487
At 30 April 2023 4 7 2,283 2,294

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 64,339 55,340
Other debtors 593,936 504,869
658,275 560,209

BANDSHIRE LIMITED (REGISTERED NUMBER: 03551970)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 69,526 32,688
Taxation and social security 38,697 24,365
Other creditors 267,223 227,329
375,446 284,382

8. RELATED PARTY DISCLOSURES

The company was controlled throughout the year by Mr I S Blacker, a director of the company who owns 52% of the issued share capital.

The company hires cranes from a business controlled by the director called Bandshire Lifting. Bandshire Lifting has invoiced the company £143,000 (2023-£233,000) in respect of the goods and services supplied to the company at normal commercial terms, The amount owing to Mr Blacker from the company at the balance sheet date was £32,400 (2023-£32,400).