2022-08-012023-07-312023-07-31false06322778BLACKWOOD QUARRY EXPORTS LTD2024-04-10iso4217:GBPxbrli:pure063227782022-08-01063227782023-07-31063227782022-08-012023-07-31063227782021-08-01063227782022-07-31063227782021-08-012022-07-3106322778bus:SmallEntities2022-08-012023-07-3106322778bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3106322778bus:FullAccounts2022-08-012023-07-3106322778bus:PrivateLimitedCompanyLtd2022-08-012023-07-3106322778core:WithinOneYear2023-07-3106322778core:AfterOneYear2023-07-3106322778core:WithinOneYear2022-07-3106322778core:AfterOneYear2022-07-3106322778core:ShareCapital2023-07-3106322778core:SharePremium2023-07-3106322778core:RevaluationReserve2023-07-3106322778core:OtherReservesSubtotal2023-07-3106322778core:RetainedEarningsAccumulatedLosses2023-07-3106322778core:ShareCapital2022-07-3106322778core:SharePremium2022-07-3106322778core:RevaluationReserve2022-07-3106322778core:OtherReservesSubtotal2022-07-3106322778core:RetainedEarningsAccumulatedLosses2022-07-3106322778core:LandBuildings2023-07-3106322778core:PlantMachinery2023-07-3106322778core:Vehicles2023-07-3106322778core:FurnitureFittings2023-07-3106322778core:OfficeEquipment2023-07-3106322778core:NetGoodwill2023-07-3106322778core:IntangibleAssetsOtherThanGoodwill2023-07-3106322778core:ListedExchangeTraded2023-07-3106322778core:UnlistedNon-exchangeTraded2023-07-3106322778core:LandBuildings2022-07-3106322778core:PlantMachinery2022-07-3106322778core:Vehicles2022-07-3106322778core:FurnitureFittings2022-07-3106322778core:OfficeEquipment2022-07-3106322778core:NetGoodwill2022-07-3106322778core:IntangibleAssetsOtherThanGoodwill2022-07-3106322778core:ListedExchangeTraded2022-07-3106322778core:UnlistedNon-exchangeTraded2022-07-3106322778core:LandBuildings2022-08-012023-07-3106322778core:PlantMachinery2022-08-012023-07-3106322778core:Vehicles2022-08-012023-07-3106322778core:FurnitureFittings2022-08-012023-07-3106322778core:OfficeEquipment2022-08-012023-07-3106322778core:NetGoodwill2022-08-012023-07-3106322778core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3106322778core:ListedExchangeTraded2022-08-012023-07-3106322778core:UnlistedNon-exchangeTraded2022-08-012023-07-3106322778core:MoreThanFiveYears2022-08-012023-07-3106322778core:Non-currentFinancialInstruments2023-07-3106322778core:Non-currentFinancialInstruments2022-07-3106322778dpl:CostSales2022-08-012023-07-3106322778dpl:DistributionCosts2022-08-012023-07-3106322778core:LandBuildings2022-08-012023-07-3106322778core:PlantMachinery2022-08-012023-07-3106322778core:Vehicles2022-08-012023-07-3106322778core:FurnitureFittings2022-08-012023-07-3106322778core:OfficeEquipment2022-08-012023-07-3106322778dpl:AdministrativeExpenses2022-08-012023-07-3106322778core:NetGoodwill2022-08-012023-07-3106322778core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3106322778dpl:GroupUndertakings2022-08-012023-07-3106322778dpl:ParticipatingInterests2022-08-012023-07-3106322778dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3106322778core:ListedExchangeTraded2022-08-012023-07-3106322778dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3106322778core:UnlistedNon-exchangeTraded2022-08-012023-07-3106322778dpl:CostSales2021-08-012022-07-3106322778dpl:DistributionCosts2021-08-012022-07-3106322778core:LandBuildings2021-08-012022-07-3106322778core:PlantMachinery2021-08-012022-07-3106322778core:Vehicles2021-08-012022-07-3106322778core:FurnitureFittings2021-08-012022-07-3106322778core:OfficeEquipment2021-08-012022-07-3106322778dpl:AdministrativeExpenses2021-08-012022-07-3106322778core:NetGoodwill2021-08-012022-07-3106322778core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3106322778dpl:GroupUndertakings2021-08-012022-07-3106322778dpl:ParticipatingInterests2021-08-012022-07-3106322778dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3106322778core:ListedExchangeTraded2021-08-012022-07-3106322778dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3106322778core:UnlistedNon-exchangeTraded2021-08-012022-07-3106322778core:NetGoodwill2023-07-3106322778core:IntangibleAssetsOtherThanGoodwill2023-07-3106322778core:LandBuildings2023-07-3106322778core:PlantMachinery2023-07-3106322778core:Vehicles2023-07-3106322778core:FurnitureFittings2023-07-3106322778core:OfficeEquipment2023-07-3106322778core:AfterOneYear2023-07-3106322778core:WithinOneYear2023-07-3106322778core:ListedExchangeTraded2023-07-3106322778core:UnlistedNon-exchangeTraded2023-07-3106322778core:ShareCapital2023-07-3106322778core:SharePremium2023-07-3106322778core:RevaluationReserve2023-07-3106322778core:OtherReservesSubtotal2023-07-3106322778core:RetainedEarningsAccumulatedLosses2023-07-3106322778core:NetGoodwill2022-07-3106322778core:IntangibleAssetsOtherThanGoodwill2022-07-3106322778core:LandBuildings2022-07-3106322778core:PlantMachinery2022-07-3106322778core:Vehicles2022-07-3106322778core:FurnitureFittings2022-07-3106322778core:OfficeEquipment2022-07-3106322778core:AfterOneYear2022-07-3106322778core:WithinOneYear2022-07-3106322778core:ListedExchange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BLACKWOOD QUARRY EXPORTS LTD

Registered Number
06322778
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

BLACKWOOD QUARRY EXPORTS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

Andrew John Rady
Neil Barry Stevenson

Company Secretary

Julie Ann Rady

Registered Address

64 Blackwood
Coalville
LE67 4RF

Registered Number

06322778 (England and Wales)
BLACKWOOD QUARRY EXPORTS LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-1,750
Cash at bank and on hand7610
761,760
Creditors amounts falling due within one year3(163)(1,962)
Net current assets (liabilities)(87)(202)
Total assets less current liabilities(87)(202)
Net assets(87)(202)
Capital and reserves
Called up share capital22
Profit and loss account(89)(204)
Shareholders' funds(87)(202)
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2024, and are signed on its behalf by:
Andrew John Rady
Director
Registered Company No. 06322778
BLACKWOOD QUARRY EXPORTS LTD
Notes to the Financial Statements
for the year ended 31 July 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.
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.
2.Average number of employees

20232022
Average number of employees during the year22
3.Creditors: amounts due within one year

2023

2022

££
Other creditors1631,962
Total1631,962
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.