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Company No: 06983075 (England and Wales)

BLACKDOWN STORAGE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

BLACKDOWN STORAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

BLACKDOWN STORAGE LIMITED

BALANCE SHEET

As at 31 December 2023
BLACKDOWN STORAGE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 17,085 20,102
Current assets 91,553 77,979
Prepayments and accrued income 1,998 -
Creditors: amounts falling due within one year ( 22,699) ( 13,646)
Net current assets 70,852 64,333
Total assets less current liabilities 87,937 84,435
Accruals and deferred income ( 3,565) ( 4,740)
Net assets 84,372 79,695
Capital and reserves 84,372 79,695

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

Director's responsibilities:

The financial statements of Blackdown Storage Limited (registered number: 06983075) were approved and authorised for issue by the director on 28 March 2024 and were signed on its behalf by:

M W J Pope
Director
BLACKDOWN STORAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
BLACKDOWN STORAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06983075). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 January 2023, the balance owed by M W J Pope was £9,504. During the year, £30,804 was advanced to M W J Pope, and £35,765 was repaid. At 31 December 2023, the balance owed by M W J Pope was £4,542
The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.