J.H. Bloomfield & Son Limited Filleted accounts for Companies House (small and micro)

J.H. BLOOMFIELD & SON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00411331

J.H. BLOOMFIELD & SON LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2023

J.H. BLOOMFIELD & SON LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2023

	2023		2022
	£	£	£
Fixed assets		611,377	611,377
		---------	---------

Creditors: amounts falling due within one year	279,563	297,279
	---------	---------
Net current liabilities	( 279,563)	( 297,279)
	---------	---------
Total assets less current liabilities	331,814	314,098
	---------	---------

Capital and reserves	331,814	314,098
	---------	---------

Notes to the financial statements

1. Share capital

Certain shareholdings are in trust.

For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:

Miss C J Harrison
Director

Company registration number: 00411331

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20b Shaftesbury House, Tylney Road, Bromley, Kent, BR1 2RL.