Bla Translation Limited - Accounts to registrar (filleted) - small 18.2

Bla Translation Limited - Accounts to registrar (filleted) - small 18.2

BLA TRANSLATION LIMITED - Company Information

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REGISTERED NUMBER: 09301163 (England and Wales)










Bla Translation Limited

Unaudited Financial Statements

for the Year Ended 31 January 2022





Bla Translation Limited (Registered number: 09301163)






Contents of the Financial Statements
for the year ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bla Translation Limited

Company Information
for the year ended 31 January 2022







DIRECTOR: Mr A Gruffydd





SECRETARY: Mr A Gruffydd





REGISTERED OFFICE: Neuadd y Dref
Sgwar Bulkeley
Llangefni
Anglesey
LL77 7LR





REGISTERED NUMBER: 09301163 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN
Page 1
Bla Translation Limited (Registered number: 09301163)

Balance Sheet
31 January 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 73,386 28,053
Cash at bank 134,630 73,983
208,016 102,036
CREDITORS
Amounts falling due within one year 5 80,383 46,480
NET CURRENT ASSETS 127,633 55,556
TOTAL ASSETS LESS CURRENT
LIABILITIES
127,633
55,556

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 127,533 55,456
SHAREHOLDERS' FUNDS 127,633 55,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17 July 2022 and were signed by:





Mr A Gruffydd - Director


The notes form part of these financial statements

Page 2
Bla Translation Limited (Registered number: 09301163)

Notes to the Financial Statements
for the year ended 31 January 2022

1. STATUTORY INFORMATION

Bla Translation 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2021 - 11 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 70,582 28,053
Directors' loan accounts 2,804 -
73,386 28,053

Page 3 continued...
Bla Translation Limited (Registered number: 09301163)

Notes to the Financial Statements - continued
for the year ended 31 January 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 6,280 -
Pension 1,053 825
Tax 35,903 20,804
Social security and other taxes 5,655 4,434
VAT 28,348 17,876
Other creditors 1,644 1,353
Directors' loan accounts - 272
Accrued expenses 1,500 916
80,383 46,480

6. RESERVES
Retained
earnings
£   

At 1 February 2021 55,456
Profit for the year 153,077
Dividends (81,000 )
At 31 January 2022 127,533

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Gruffydd.

Page 4