Blandford Freehold Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07146806 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

BLANDFORD FREEHOLD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Rock

S A Sutton

Ms K C L Tang

REGISTERED OFFICE:

104 Blandford Street

London

W1U 8AG

REGISTERED NUMBER:

07146806 (England and Wales)

ACCOUNTANTS:

Fortus Audit LLP

3rd Floor, Ocean Village

Innovation Centre

Ocean Village

Southampton

Hampshire

SO14 3JZ

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

1,403

1,403

Cash at bank

955

3

2,358

1,406

CREDITORS

Amounts falling due within one year

6

2,694

2,695

NET CURRENT LIABILITIES

(336

)

(1,289

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(335

)

(1,288

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

(435

)

(1,388

)

(335

)

(1,288

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 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.

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 November 2022 and were signed on its behalf by:

M Rock - Director

1.	STATUTORY INFORMATION

Blandford Freehold 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 has not been charged as the amount is negligible.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 March 2021

and 28 February 2022

1

NET BOOK VALUE

At 28 February 2022

1

At 28 February 2021

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

1,403

1,403

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Amounts owed to group undertakings

1,973

1,973

Other creditors

721

722

2,694

2,695

7.

RESERVES

Retained

earnings

£

At 1 March 2021

(1,388

)

Profit for the year

953

At 28 February 2022

(435

)

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.