Blackfive Engineering Group Limited 02102003 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is The principal activity of the company was the holding of the fixed assets of the group. Digita Accounts Production Advanced 6.30.9574.0 true 02102003 2022-08-01 2023-07-31 02102003 2023-07-31 02102003 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02102003 bus:Micro-entities 2022-08-01 2023-07-31 02102003 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 02102003 bus:FullAccounts 2022-08-01 2023-07-31 02102003 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 02102003 bus:RegisteredOffice 2022-08-01 2023-07-31 02102003 bus:Director1 2022-08-01 2023-07-31 02102003 bus:Director3 2022-08-01 2023-07-31 02102003 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02102003 countries:AllCountries 2022-08-01 2023-07-31 02102003 2021-08-01 2022-07-31 02102003 2022-07-31 02102003 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 02102003

Blackfive Engineering Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Blackfive Engineering Group Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Blackfive Engineering Group Limited

Company Information

Directors

D R J Smith

K A Smith

Registered office

16 Beeston Court
Manor Park
Runcorn
Cheshire
WA7 1SS

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Blackfive Engineering Group Limited

(Registration number: 02102003)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

455,495

388,356

Current assets

353,946

405,967

Prepayments and accrued income

-

16,500

Creditors: Amounts falling due within one year

(3,071)

(71)

Net current assets

350,875

422,396

Total assets less current liabilities

806,370

810,752

Accruals and deferred income

(590)

(550)

 

805,780

810,202

Capital and reserves

805,780

810,202

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
D R J Smith
Director