Bloomfield Consultants Limited - Accounts

BLOOMFIELD CONSULTANTS LIMITED - Company Information

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Registered Number: 11574167

England and Wales

BLOOMFIELD CONSULTANTS LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Bloomfield Consultants Limited
Contents Page
For the year ended 30 September 2022

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

Bloomfield Consultants Limited
Company Information
For the year ended 30 September 2022

Director	A R Bloomfield
Registered Number	11574167
Registered Office	Lodge Park Lodge Lane Colchester Essex CO4 5NE
Accountants	Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES

Bloomfield Consultants Limited
Director's Report
For the year ended 30 September 2022

Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2022.

Principal activities

Principal activity of the company during the financial year was of consultancy.

Director
The director who served the company throughout the year was as follows:

A R Bloomfield

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
A R Bloomfield
Director

Date approved: 15 May 2023

Bloomfield Consultants Limited Accountants' Report For the year ended 30 September 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bloomfield Consultants Limited for the year ended 30 September 2022 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bloomfield Consultants Limited for the year ended 30 September 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Bloomfield Consultants Limited , as a body, in accordance with the terms of our engagement letter dated 15 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bloomfield Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Bloomfield Consultants Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloomfield Consultants Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Bloomfield Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bloomfield Consultants Limited . You consider that Bloomfield Consultants Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Bloomfield Consultants Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2022 .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 15 May 2023 3

Bloomfield Consultants Limited
Accountants' Report
For the year ended 30 September 2022

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bloomfield Consultants Limited for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bloomfield Consultants Limited for the year ended 30 September 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Bloomfield Consultants Limited , as a body, in accordance with the terms of our engagement letter dated 15 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bloomfield Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Bloomfield Consultants Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloomfield Consultants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bloomfield Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bloomfield Consultants Limited . You consider that Bloomfield Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bloomfield Consultants Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2022

....................................................
Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
15 May 2023

Bloomfield Consultants Limited
Statement of Financial Position
As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible fixed assets	3	29,393	0
		29,393	0
Current assets
Cash at bank and in hand		87,209	294,907
Creditors: amount falling due within one year	4	(61)	(126,440)
Net current assets		87,148	168,467

Total assets less current liabilities		116,541	168,467
Net assets		116,541	168,467

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		116,441	168,367
Shareholder's funds		116,541	168,467

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 May 2023 and were signed by:

--------------------------------
A R Bloomfield
Director

Bloomfield Consultants Limited
Statement of Changes in Equity
For the year ended 30 September 2022

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 October 2020	100	94,501	94,601
Profit for the year		73,866	73,866
Total comprehensive income for the year	-	73,866	73,866
Total investments by and distributions to owners	-	-	-
At 30 September 2021	100	168,367	168,467
At 01 October 2021	100	168,367	168,467
Profit for the year		26,074	26,074
Total comprehensive income for the year	-	26,074	26,074
Dividends		(78,000)	(78,000)
Total investments by and distributions to owners	-	(78,000)	(78,000)
At 30 September 2022	100	116,441	116,541

Bloomfield Consultants Limited
Notes to the Financial Statements
For the year ended 30 September 2022

General Information

Bloomfield Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11574167, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE. The trading address of the company is 35 Netherpark Drive, Gidea Park, Romford, Essex, RM2 5RJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 October 2021	-	-
Additions	39,191	39,191
Disposals	-	-
At 30 September 2022	39,191	39,191
Depreciation
At 01 October 2021	-	-
Charge for year	9,798	9,798
On disposals	-	-
At 30 September 2022	9,798	9,798
Net book values
Closing balance as at 30 September 2022	29,393	29,393
Opening balance as at 01 October 2021	-	-

Creditors: amount falling due within one year

	2022 £	2021 £
Corporation tax	34	17,820
Directors' current accounts	0	103,876
VAT	27	4,744
	61	126,440

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
100 Class A shares of £1.00 each	100		100
	100		100