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REGISTERED NUMBER: 08512439 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

BL CONVEY LIMITED

BL CONVEY LIMITED (REGISTERED NUMBER: 08512439)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BL CONVEY LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: E G J Jenkins





REGISTERED OFFICE: Clanfield House
Market Square
Bampton
OX18 2JJ





REGISTERED NUMBER: 08512439 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

BL CONVEY LIMITED (REGISTERED NUMBER: 08512439)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,905 -

CURRENT ASSETS
Debtors 5 94,045 44,781
Cash at bank 69,399 112,260
163,444 157,041
CREDITORS
Amounts falling due within one year 6 (27,215 ) (42,278 )
NET CURRENT ASSETS 136,229 114,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,134

114,763

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 141,133 114,762
SHAREHOLDERS' FUNDS 141,134 114,763

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

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

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 director and authorised for issue on 3 February 2025 and were signed by:




E G J Jenkins - Director


BL CONVEY LIMITED (REGISTERED NUMBER: 08512439)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

BL CONVEY 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 comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities, stated net of discount and sales taxes.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible assets are stated in the balance sheet at cost less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

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.

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 4 (2023 - 4 ) .

BL CONVEY LIMITED (REGISTERED NUMBER: 08512439)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 6,539
At 30 June 2024 6,539
DEPRECIATION
Charge for year 1,634
At 30 June 2024 1,634
NET BOOK VALUE
At 30 June 2024 4,905

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 44,345 39,781
Other debtors 49,700 5,000
94,045 44,781

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 21,988 37,051
Other creditors 5,227 5,227
27,215 42,278