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Company Registration No. 12125731 (England and Wales)
Blackbull Barmston Ltd Unaudited accounts for the period from 1 August 2022 to 31 August 2023
Blackbull Barmston Ltd Unaudited accounts Contents
Page
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Blackbull Barmston Ltd Company Information for the period from 1 August 2022 to 31 August 2023
Directors
Mr Andrew Emery Miss Michelle Lawrie
Company Number
12125731 (England and Wales)
Registered Office
48 Sands Lane Barmston East Yorkshire YO25 8PG England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Blackbull Barmston Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
13,484 
Current assets
Inventories
- 
500 
Debtors
- 
543 
Cash at bank and in hand
- 
9,831 
- 
10,874 
Creditors: amounts falling due within one year
(10,618)
(20,546)
Net current liabilities
(10,618)
(9,672)
Total assets less current liabilities
(10,618)
3,812 
Provisions for liabilities
Deferred tax
(164)
(164)
Net (liabilities)/assets
(10,782)
3,648 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,882)
3,548 
Shareholders' funds
(10,782)
3,648 
For the period ending 31 August 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by
Mr Andrew Emery Director Company Registration No. 12125731
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Blackbull Barmston Ltd Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
1
Statutory information
Blackbull Barmston Ltd is a private company, limited by shares, registered in England and Wales, registration number 12125731. The registered office is 48 Sands Lane, Barmston, East Yorkshire, YO25 8PG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Blackbull Barmston Ltd Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
16,450 
658 
17,108 
Disposals
(16,450)
(658)
(17,108)
At 31 August 2023
- 
- 
- 
Depreciation
At 1 August 2022
3,306 
318 
3,624 
Charge for the period
3,290 
340 
3,630 
On disposals
(6,596)
(658)
(7,254)
At 31 August 2023
- 
- 
- 
Net book value
At 31 August 2023
- 
- 
- 
At 31 July 2022
13,144 
340 
13,484 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
543 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
11,897 
Other creditors
- 
379 
Loans from directors
10,618 
8,270 
10,618 
20,546 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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