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REGISTERED NUMBER: 06307642 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2023

for

BHP Home Limited
Trading as
Blacketts

BHP Home Limited (Registered number: 06307642)
Trading as Blacketts






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BHP Home Limited
Trading as Blacketts

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J A Pratt





REGISTERED OFFICE: Westgate House
Faverdale
DARLINGTON
Co Durham
DL3 0PZ





REGISTERED NUMBER: 06307642 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
140 Coniscliffe Road
DARLINGTON
Co Durham
DL3 7RT

BHP Home Limited (Registered number: 06307642)
Trading as Blacketts

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 102,454 118,795
Cash at bank 81 88
102,535 118,883
CREDITORS
Amounts falling due within one year 6 3,329 2,149
NET CURRENT ASSETS 99,206 116,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,206

116,734

CREDITORS
Amounts falling due after more than one
year

7

182,284

297,357
NET LIABILITIES (83,078 ) (180,623 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (83,178 ) (180,723 )
SHAREHOLDERS' FUNDS (83,078 ) (180,623 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:



J A Pratt - Director


BHP Home Limited (Registered number: 06307642)
Trading as Blacketts

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

BHP Home Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 financial statements are prepared on the going concern basis which assumes that the company will continue to trade. However, the validity of the going concern basis is dependent on the continued support of the parent LLP. If the company is unable to continue to trade, adjustments would be required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and to reanalyse both fixed assets and long term liabilities as current assets and liabilities.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income recognition
Income is recognised when the conditions contained within a contract for services have been met.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% - 33% on cost
Computer equipment - 33% on cost

Tangible fixed assets are held at cost less accumulated depreciation.

Financial instruments
Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BHP Home Limited (Registered number: 06307642)
Trading as Blacketts

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 7,139 14,598 21,737
DEPRECIATION
At 1 July 2022
and 30 June 2023 7,139 14,598 21,737
NET BOOK VALUE
At 30 June 2023 - - -
At 30 June 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 290 18
Prepayments and accrued income 102,164 118,777
102,454 118,795

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,829 649
Accruals and deferred income 1,500 1,500
3,329 2,149

BHP Home Limited (Registered number: 06307642)
Trading as Blacketts

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to group undertakings 182,284 297,357

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
70 Ordinary A £1 70 70
30 Ordinary B £1 30 30
100 100

A and B shares rank pari passu in all respects.

9. PARENT COMPANY

The company is a subsidiary of Blackett Hart & Pratt LLP, which owns 95% of the share capital.