BLADEN ELECTRICAL LIMITED

Company Registration Number:
05834680 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BLADEN ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BLADEN ELECTRICAL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,660 63,803
Total fixed assets: 48,660 63,803
Current assets
Stocks: 3,900 3,786
Debtors:   402,347 461,765
Cash at bank and in hand: 153,293 65,774
Total current assets: 559,540 531,325
Creditors: amounts falling due within one year:   (432,772) (452,231)
Net current assets (liabilities): 126,768 79,094
Total assets less current liabilities: 175,428 142,897
Creditors: amounts falling due after more than one year:   (19,179) (38,550)
Total net assets (liabilities): 156,249 104,347
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 156,247 104,345
Shareholders funds: 156,249 104,347

The notes form part of these financial statements

BLADEN ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2024
and signed on behalf of the board by:

Name: Mr. Graeme Morgan
Status: Director

The notes form part of these financial statements

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 19

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 240,030
At 31 March 2024 240,030
Depreciation
At 01 April 2023 176,227
Charge for year 15,143
At 31 March 2024 191,370
Net book value
At 31 March 2024 48,660
At 31 March 2023 63,803

BLADEN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Loans to directors

Name of director receiving advance or credit: Mr G Morgan
Description of the loan: Interest bearing DLA
£
Balance at 01 April 2023 0
Advances or credits made: 33,010
Balance at 31 March 2024 33,010