Company Registration Number SC518447 (Scotland)
BLACKCROFT (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
BLACKCROFT (HOLDINGS) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
BLACKCROFT (HOLDINGS) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs I Perella
Mr E Perella
Company number
SC518447
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
BLACKCROFT (HOLDINGS) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
1,043,663
1,058,909
Current assets
119,603
126,057
Creditors: amounts falling due within one year
(366,482)
(346,539)
Net current liabilities
(246,879)
(220,482)
Total assets less current liabilities
796,784
838,427
Creditors: amounts falling due after more than one year
(485,339)
(602,145)
Net assets
311,445
236,282
Capital and reserves
311,445
236,282
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Employees
-
0
-
0

Blackcroft (Holdings) Limited is a private company limited by shares incorporated in Scotland. The registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB. The company's registered number is SC518447.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BLACKCROFT (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 12 August 2022 and are signed on its behalf by:
Mrs I Perella
Mr E Perella
Director
Director
Company Registration Number SC518447
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