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REGISTERED NUMBER: 02522483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Black Hole Wood Limited

Black Hole Wood Limited (Registered number: 02522483)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Black Hole Wood Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr P J Moehle
Ms L J Russell
Mr P A Holt
Mr K Buck
Mr R Hull
Mr C J Higgins
Mrs S E Berry
Mr D H Levick
Mrs J L Taylor
Mrs J L Seddon
Mr J Hetherington
Mr M Stanford





SECRETARY: Mr P A Holt





REGISTERED OFFICE: 295/297 Church Street
Blackpool
Lancashire
FY1 3PJ





REGISTERED NUMBER: 02522483 (England and Wales)





ACCOUNTANTS: CCW Limited
Chartered Accountants
295/297 Church Street
Blackpool
Lancashire
FY1 3PJ

Black Hole Wood Limited (Registered number: 02522483)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111,415 121,447

CURRENT ASSETS
Debtors 5 533 507
Cash at bank 49,840 38,434
50,373 38,941
CREDITORS
Amounts falling due within one year 6 2,599 1,852
NET CURRENT ASSETS 47,774 37,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,189

158,536

CAPITAL AND RESERVES
Called up share capital 140,500 140,500
Retained earnings 18,689 18,036
SHAREHOLDERS' FUNDS 159,189 158,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2024 and were signed on its behalf by:



Mr P A Holt - Director



Ms L J Russell - Director


Black Hole Wood Limited (Registered number: 02522483)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Black Hole Wood 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.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 January 2023 121,317 2,338 123,655
Disposals (10,000 ) - (10,000 )
At 31 December 2023 111,317 2,338 113,655
DEPRECIATION
At 1 January 2023 - 2,208 2,208
Charge for year - 32 32
At 31 December 2023 - 2,240 2,240
NET BOOK VALUE
At 31 December 2023 111,317 98 111,415
At 31 December 2022 121,317 130 121,447

Included in cost of land and buildings is freehold land of £ 111,317 (2022 - £ 121,317 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Prepayments 533 507

Black Hole Wood Limited (Registered number: 02522483)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 470 470
Tax 89 2
Accrued expenses 2,040 1,380
2,599 1,852