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REGISTERED NUMBER: 07252538 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

BLACKCOMBE DISTRIBUTION LIMITED

BLACKCOMBE DISTRIBUTION LIMITED (REGISTERED NUMBER: 07252538)






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


BLACKCOMBE DISTRIBUTION LIMITED

Company Information
for the year ended 31 DECEMBER 2023







DIRECTOR: D A Bodenham





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 07252538 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

BLACKCOMBE DISTRIBUTION LIMITED (REGISTERED NUMBER: 07252538)

Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 - 38
Cash at bank 17 9
17 47
CREDITORS
Amounts falling due within one year 5 17,850 14,559
NET CURRENT LIABILITIES (17,833 ) (14,512 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,833

)

(14,512

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (17,834 ) (14,513 )
SHAREHOLDERS' FUNDS (17,833 ) (14,512 )

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





D A Bodenham - Director


BLACKCOMBE DISTRIBUTION LIMITED (REGISTERED NUMBER: 07252538)

Notes to the Financial Statements
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Blackcombe Distribution 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The accounts have been prepared on the going concern basis which assumes that it is able to continue trading for the foreseeable future. The director believes that, based on their continued support and the continued support from a shadow director, the company has adequate resources to continue in operational existence for the foreseeable future. It is therefore appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 38

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Loans from related parties 17,227 13,959
Taxation and social security 322 -
Other creditors 301 600
17,850 14,559

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1