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Blackhill Ltd
 
 
Company Registration Number
11231332
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Blackhill Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Blackhill Ltd
 
Company Information
for the Period Ended 31 March 2023
 
Directors Mrs V Jukes
Mr D Jukes
Mr P Jukes
 
 
Registered office Blackhill House
Gilling West
Richmond
N Yorkshire DL10 5LE
 
Company Registration Number 11231332
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Blackhill Ltd
Directors Report
for the Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the
period ended 31 March 2023
Principal activities
The principal activity of the company in the period under review was
Raising of poultry
Directors
The director(s) shown below have held office during the whole of the period
Mrs V Jukes
Mr D Jukes
Mr P Jukes
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-12-22
and signed on behalf of the board by
Name Mrs V Jukes
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Blackhill Ltd
 
Profit and Loss Account
for the Period Ended 31 March 2023
2023 2,022
Notes £ £
 
Turnover 2 2,314,391 1,776,516
Cost of sales 2,119,905 1,671,996
______ ______
Gross Profit/(Loss) 194,486 104,520
 
Administrative expenses 149,154 128,230
______ ______
Operating costs 149,154 128,230
 
Other operating income 1,701
______ ______
Total other operating income/(loss) 1,701 0
______ ______
Operating Profit/(Loss) 47,033 (23,710)
______ ______
Interest receivable and similar 1,131
Interest payable and similar 1,122
______ ______
Net Finance income/(Loss) 9 0
______ ______
Profit/(Loss) on ordinary activities before taxation 47,042 (23,710)
 
_____ _________
Profit/(Loss) for the financial period after taxation 47,042 (23,710)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
Blackhill Ltd
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 11231332
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 23,009 30,392
_______ _______
Total fixed assets 23,009 30,392
Current assets
Debtors 49,394 13,945
_______ _______
Total current assets/(liabilities) 41,818 4,254
Creditors
Creditors - amounts falling
due within one year 15,810 28,506
_______ _______
Net current assets 26,008 (24,252)
_______ _______
Total assets less current liabilities 49,017 6,140
_______ _______
due after more than one year 11,050 15,215
_______ _______
Long term creditors 11,050 15,215
_____ _____
Net assets/(liabilities) 37,967 (9,075)
Capital and reserves
Profit and loss account 37,967 (9,075)
_____ _____
Total shareholders funds 37,967 (9,075)
 
 
 
 
 
 
 
 
 
 
 
Page 6
Blackhill Ltd
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 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 financial statements were approved by the Board of Directors on 2023-12-22
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mrs V Jukes
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
 
 
Page 7
Blackhill Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Blackhill Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Turnover 2023 2,022
£ £
United Kingdom 2,314,391 1,776,516
_______ _______
Total 2,314,391 1,776,516
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9