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Registered number: 07858405

BLACKNELL VENTURES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

BLACKNELL VENTURES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
A Blacknell
SECRETARY
A Blacknell
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07858405
BANKERS
Cater Allen Ltd
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

BLACKNELL VENTURES LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BLACKNELL VENTURES LIMITED

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets31,1241,874
CURRENT ASSETS
Cash at bank and in hand2,48824,126
2,48824,126
CREDITORS: Amounts falling due within one year420,9277,186
NET CURRENT (LIABILITIES) / ASSETS(18,439)16,940
TOTAL ASSETS LESS CURRENT LIABILITIES(17,315)18,814
CREDITORS: Amounts falling due after more than one year5-30,000
NET LIABILITIES(17,315)(11,186)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(17,415)(11,286)
SHAREHOLDERS' FUNDS(17,315)(11,186)
For the year ending 30/11/2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/08/2022 and signed on their behalf by
.............................
A Blacknell
Director

BLACKNELL VENTURES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20202,2492,249
At 30/11/20212,2492,249
Depreciation
At 01/12/2020375375
For the year750750
At 30/11/20211,1251,125
Net Book Amounts
At 30/11/20211,1241,124
At 30/11/20201,8741,874
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax6156,810
PAYE control142114
Directors current account19,410262
Accruals760-
20,9277,186
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans (unsecured) >1yr-30,000
-30,000

BLACKNELL VENTURES LIMITED

6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100