BLACKWOOD PARTNERSHIP LIMITED

Company Registration Number:
SC232555 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BLACKWOOD PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

BLACKWOOD PARTNERSHIP LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,160 6,830
Total fixed assets: 2,160 6,830
Current assets
Stocks: 70,000 70,000
Debtors:   219,828 154,814
Cash at bank and in hand:   66,137
Total current assets: 289,828 290,951
Creditors: amounts falling due within one year:   (171,551) (144,461)
Net current assets (liabilities): 118,277 146,490
Total assets less current liabilities: 120,437 153,320
Creditors: amounts falling due after more than one year:   (90,000) (120,000)
Total net assets (liabilities): 30,437 33,320
Capital and reserves
Called up share capital: 10,002 10,002
Other reserves: 19,998 19,998
Profit and loss account: 437 3,320
Shareholders funds: 30,437 33,320

The notes form part of these financial statements

BLACKWOOD PARTNERSHIP LIMITED

Balance sheet statements

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2023
and signed on behalf of the board by:

Name: Charles Mark Gellaitry
Status: Director

The notes form part of these financial statements

BLACKWOOD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACKWOOD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 13 17

BLACKWOOD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 47,890
At 31 May 2023 47,890
Depreciation
At 01 June 2022 41,060
Charge for year 4,670
At 31 May 2023 45,730
Net book value
At 31 May 2023 2,160
At 31 May 2022 6,830