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REGISTERED NUMBER: 09186800 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Blackmur Flooring Limited

Blackmur Flooring Limited (Registered number: 09186800)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Blackmur Flooring Limited (Registered number: 09186800)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,680 3,577

CURRENT ASSETS 57,332 47,044

CREDITORS
Amounts falling due within one year (14,067 ) (13,129 )
NET CURRENT ASSETS 43,265 33,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,945

37,492

CAPITAL AND RESERVES 45,945 37,492

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blackmur Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09186800

Registered office: 74a High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr Antony Paul Blackmur
Balance outstanding at start of year (5,913 ) (1,350 )
Amounts repaid (459 ) (4,563 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,372 ) (5,913 )

The above loan was interest free to company and repayable on demand.

ULTIMATE CONTROLLING PARTY

As on the balance sheet date, Mr Anthony Paul Blackmur holds 51% shares and Mrs Sandra Blackmur holds 49% shares in the company. Therefore, Mr Anthony Paul Blackmur was the ultimate controlling party.



Blackmur Flooring Limited (Registered number: 09186800)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 November 2023 and were signed by:





Mr Antony Paul Blackmur - Director