IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD - Company Information

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IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Company Registration Number:
02053028 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 473,370 10,927
Investments: 4 81,074 251,748
Total fixed assets: 554,444 262,675
Current assets
Debtors:   124,490 168,104
Cash at bank and in hand: 116,805 233,613
Total current assets: 241,295 401,717
Creditors: amounts falling due within one year: 5 (33,443) (68,681)
Net current assets (liabilities): 207,852 333,036
Total assets less current liabilities: 762,296 595,711
Creditors: amounts falling due after more than one year:   (314,405) 0
Provision for liabilities: (1,651) (2,075)
Total net assets (liabilities): 446,240 593,636
Capital and reserves
Called up share capital: 102 102
Revaluation reserve:6(197,700)(118,419)
Profit and loss account: 643,838 711,953
Shareholders funds: 446,240 593,636

The notes form part of these financial statements

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Balance sheet statements

For the year ending 30 April 2023 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 10 January 2024
and signed on behalf of the board by:

Name: Ian Blessed
Status: Director

The notes form part of these financial statements

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 18,237
Additions 464,673
At 30 April 2023 482,910
Depreciation
At 01 May 2022 7,310
Charge for year 2,230
At 30 April 2023 9,540
Net book value
At 30 April 2023 473,370
At 30 April 2022 10,927

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Fixed investments

Carrying Value at 1/5/22 : 147,516Additions: 12,136Gain on disposal: 703Revaluation: (79,282)Carrying Value at 30/4/23: 81,074

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

Corporation Tax: £33,443

IAN BLESSED AND CO, INDEPENDENT FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve

2023
£
Balance at 01 May 2022 (118,419)
Surplus or deficit after revaluation (79,281)
Balance at 30 April 2023 (197,700)