Company Registration No. 04897511 (England and Wales)
A A Blow Investments Limited
Unaudited accounts
for the year ended 31 March 2023
A A Blow Investments Limited
Unaudited accounts
Contents
A A Blow Investments Limited
Company Information
for the year ended 31 March 2023
Directors
Adrian Blow
Jenny Blow
Company Number
04897511 (England and Wales)
Registered Office
Unit 13 Jackson Place
Humberston
Grimsby
N E Lincs
DN36 4AS
England
Accountants
LRCA Limited
McCue House
70 Wilton Road
Grimsby
N E Lincs
DN36 4AW
A A Blow Investments Limited
Statement of financial position
as at 31 March 2023
Tangible assets
276,295
279,216
Cash at bank and in hand
59,763
50,361
Creditors: amounts falling due within one year
(180,937)
(199,549)
Net current liabilities
(120,974)
(106,411)
Total assets less current liabilities
155,321
172,805
Creditors: amounts falling due after more than one year
(40,892)
(73,422)
Called up share capital
1,000
1,000
Fair value reserve
26,151
26,151
Profit and loss account
87,278
72,232
Shareholders' funds
114,429
99,383
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Adrian Blow
Director
Company Registration No. 04897511
A A Blow Investments Limited
Notes to the Accounts
for the year ended 31 March 2023
A A Blow Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04897511. The registered office is Unit 13 Jackson Place, Humberston, Grimsby, N E Lincs, DN36 4AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
A A Blow Investments Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
250,000
103,224
353,224
At 31 March 2023
250,000
103,224
353,224
At 1 April 2022
-
74,008
74,008
Charge for the year
-
2,921
2,921
At 31 March 2023
-
76,929
76,929
At 31 March 2023
250,000
26,295
276,295
At 31 March 2022
250,000
29,216
279,216
Amounts falling due within one year
Accrued income and prepayments
200
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,000
25,000
Taxes and social security
4,181
1,303
Loans from directors
132,494
172,190
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).