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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
Page
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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
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Black Hill Shropshire Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,423 
63,888 
Current assets
Debtors
2,458 
1,702 
Cash at bank and in hand
289 
94 
2,747 
1,796 
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)
Capital and reserves
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
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Black Hill Shropshire Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
15%
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
25%
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 
Depreciation
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 
Net book value
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 
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Black Hill Shropshire Limited Notes to the Accounts for the year ended 31 August 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
397 
1,702 
Other debtors
2,061 
- 
2,458 
1,702 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
125 
812 
Other creditors
1,616 
- 
Accruals
- 
45 
1,741 
857 
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).
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