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Draft
Blacktop Surfacing Limited
Registered Number:05749618
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2023
Blacktop Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
05749618
As at 31 March 2023
Blacktop Surfacing Limited
Abridged Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
Property, plant and equipment
3,389
4,113
3,389
4,113
Current assets
Trade and other receivables
83,030
83,030
121,709
Cash and cash equivalents
121,709
204,739
204,739
Trade and other payables: amounts falling due within one
year
(109,749)
(136,159)
94,990
68,580
Net current assets
Total assets less current liabilities
71,969
99,103
Trade and other payables: amounts falling due after more
than one year
-
(150)
(1,226)
(1,226)
Provisions for liabilities
70,593
Net assets
97,877
Capital and reserves
Called up share capital
1
1
Retained earnings
70,592
97,876
70,593
97,877
Shareholders' funds
For the year ended 31 March 2023 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 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 proper 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 Section
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.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Draft
Registered Number :
05749618
For the year ended 31 March 2023
Blacktop Surfacing Limited
Abridged Statement of Financial Position Continued
M James Director
These financial statements were approved and authorised for issue by the Board on 22 February 2024 and were signed by:
The notes form part of these financial statements
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5
Draft
For the year ended 31 March 2023
Blacktop Surfacing Limited
Notes to the Financial Statements
Statutory Information
Blacktop Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05749618.
Registered address:
2A Hall Villa Lane
Toll Bar
Doncaster
DN5 0LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 April 2022
37,531
At 31 March 2023
37,531
Provision for depreciation,
amortisation and impairment
At 01 April 2022
33,418
724
Charge for year
At 31 March 2023
34,142
Net book value
At 31 March 2023
3,389
At 31 March 2022
4,113
3. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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