2022-10-012023-09-302023-09-30false05952117BLACKWOOD QUARRY ENGINEERING 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BLACKWOOD QUARRY ENGINEERING LTD

Registered Number
05952117
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

BLACKWOOD QUARRY ENGINEERING LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Andrew John Rady

Company Secretary

RADY, Julie Ann

Registered Address

64 Blackwood
Coalville
LE67 4RF

Registered Number

05952117 (England and Wales)
BLACKWOOD QUARRY ENGINEERING LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3213,716203,418
213,716203,418
Current assets
Stocks412,75015,750
Debtors615,902454,711
Cash at bank and on hand1,63554,586
630,287525,047
Creditors amounts falling due within one year5(411,974)(383,481)
Net current assets (liabilities)218,313141,566
Total assets less current liabilities432,029344,984
Net assets432,029344,984
Capital and reserves
Called up share capital100100
Profit and loss account431,929344,884
Shareholders' funds432,029344,984
The financial statements were approved and authorised for issue by the Director on 10 April 2024, and are signed on its behalf by:
Andrew John Rady
Director
Registered Company No. 05952117
BLACKWOOD QUARRY ENGINEERING LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 22321,274210,09320,325551,692
Additions26,80227,7501,72556,277
At 30 September 23348,076237,84322,050607,969
Depreciation and impairment
At 01 October 22206,386127,87314,015348,274
Charge for year25,64618,8821,45145,979
At 30 September 23232,032146,75515,466394,253
Net book value
At 30 September 23116,04491,0886,584213,716
At 30 September 22114,88882,2206,310203,418
4.Stocks

2023

2022

££
Work in progress12,75015,750
Total12,75015,750
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables196,859262,832
Taxation and social security130,98470,876
Other creditors81,88147,523
Accrued liabilities and deferred income2,2502,250
Total411,974383,481
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.