BL&C Services Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08629822 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022

FOR

BL&C SERVICES LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTOR:

Mr L D Barker

REGISTERED OFFICE:

Carlton Barn Sprink Lane

Key Green

Congleton

Cheshire

CW12 3PF

REGISTERED NUMBER:

08629822 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,523

-

CURRENT ASSETS

Debtors

5

68,715

75,936

Cash at bank

67,704

38,386

136,419

114,322

CREDITORS

Amounts falling due within one year

6

34,241

27,133

NET CURRENT ASSETS

102,178

87,189

TOTAL ASSETS LESS CURRENT LIABILITIES

103,701

87,189

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

103,700

87,188

SHAREHOLDERS' FUNDS

103,701

87,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 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 23rd December 2022 and were signed by:

Mr L D Barker - Director

1.	STATUTORY INFORMATION

BL&C Services 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.

TANGIBLE FIXED ASSETS

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

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.

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 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

Additions

968

1,062

2,030

At 31st March 2022

968

1,062

2,030

DEPRECIATION

Charge for year

265

242

507

At 31st March 2022

265

242

507

NET BOOK VALUE

At 31st March 2022

703

820

1,523

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/22

31/3/21

£

£

Trade debtors

68,715

75,936

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/22

31/3/21

£

£

Tax

11,464

14,476

VAT

14,802

6,932

Directors' current accounts

6,975

3,925

Accrued expenses

1,000

1,800

34,241

27,133

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/22

31/3/21

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1st April 2021

87,188

Profit for the year

51,012

Dividends

(34,500

)

At 31st March 2022

103,700