BLACKDOWN PROPERTY SERVICES LTD

Company Registration Number:
09968661 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

BLACKDOWN PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BLACKDOWN PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 June 2022




Registered office: Leckford
Crookes Lane
Kewstoke
Weston-Super-Mare
England
BS22 9XB
Company Registration Number: 09968661 (England and Wales)

BLACKDOWN PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 7,500 7,500
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,180 ) ( 5,739 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,320 1,761

BLACKDOWN PROPERTY SERVICES LTD

Balance sheet

As at 30 June 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Fixed Assets: 126,410 126,026
Current assets: 1,332 1,124
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,332 1,124
Total assets less current liabilities: 127,743 127,151
Creditors: amounts falling due after more than one year: ( 129,989 ) ( 130,383 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,246 ) ( 3,232 )
Capital and reserves: ( 2,246 ) ( 3,232 )

BLACKDOWN PROPERTY SERVICES LTD

Balance sheet continued

For the year ending 30 June 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Beverley Rogers
Status: Director

The notes form part of these financial statements

BLACKDOWN PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 0

BLACKDOWN PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No