Company Registration No. 12789938 (England and Wales)
Black Hill Shropshire Limited
Unaudited accounts
for the year ended 31 August 2022
Black Hill Shropshire Limited
Unaudited accounts
Contents
Black Hill Shropshire Limited
Company Information
for the year ended 31 August 2022
Directors
Mark Preston Gilham
Vanessa Jane Gilham
Company Number
12789938 (England and Wales)
Registered Office
THE PURSLEA OFFICE PURSLEA
OBLEY
BUCKNELL
SY7 0BZ
UNITED KINGDOM
Accountants
Marlhams Limited
The Purslea Office, Purslea
Obley
Bucknell
Shropshire
SY7 0BZ
Black Hill Shropshire Limited
Statement of financial position
as at 31 August 2022
Tangible assets
45,423
63,888
Cash at bank and in hand
289
94
Creditors: amounts falling due within one year
(1,741)
(857)
Net current assets
1,006
939
Total assets less current liabilities
46,429
64,827
Creditors: amounts falling due after more than one year
(75,209)
(68,389)
Net liabilities
(28,780)
(3,562)
Called up share capital
100
-
Profit and loss account
(28,880)
(3,562)
Shareholders' funds
(28,780)
(3,562)
For the year ending 31 August 2022 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 30 September 2023 and were signed on its behalf by
Mark Preston Gilham
Director
Company Registration No. 12789938
Black Hill Shropshire Limited
Notes to the Accounts
for the year ended 31 August 2022
Black Hill Shropshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12789938. The registered office is THE PURSLEA OFFICE PURSLEA, OBLEY, BUCKNELL, SY7 0BZ, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Other tangible fixed assets
15%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2021
31,343
23,046
9,292
207
63,888
At 31 August 2022
31,343
23,046
9,292
207
63,888
Charge for the year
9,403
6,395
2,577
90
18,465
At 31 August 2022
9,403
6,395
2,577
90
18,465
At 31 August 2022
21,940
16,651
6,715
117
45,423
At 31 August 2021
31,343
23,046
9,292
207
63,888
Black Hill Shropshire Limited
Notes to the Accounts
for the year ended 31 August 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
75,209
68,389
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).