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Registration number: 09843027

Blackthorn Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Blackthorn Management Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Blackthorn Management Services Limited

Company Information

Director

Mr N R J Douglas

Registered office

26 Blackthorn Close
Lutterworth
Leicestershire
LE17 4UX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blackthorn Management Services Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blackthorn Management Services Limited for the year ended 31 October 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Blackthorn Management Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blackthorn Management Services Limited. You consider that Blackthorn Management Services Limited is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Ltd
Whitefriars
Lewins Mead
Bristol
BS1 2NT

13 March 2024

 

Blackthorn Management Services Limited

(Registration number: 09843027)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

281,614

275,870

Creditors: Amounts falling due within one year

(1,586)

(606)

Total assets less current liabilities

280,028

275,264

Accruals and deferred income

(450)

(450)

 

279,578

274,814

Capital and reserves

279,578

274,814

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

For the financial year ending 31 October 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 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 director acknowledges his 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 director on 8 March 2024
 

.........................................
Mr N R J Douglas
Director