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COMPANY REGISTRATION NUMBER: 10450481
Black Hawk Homes Limited
Filleted Unaudited Financial Statements
31 October 2023
Black Hawk Homes Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Black Hawk Homes Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
637,688
301,387
Creditors: amounts falling due within one year
646,009
300,122
--------
--------
Net current (liabilities)/assets
( 8,321)
1,265
------
------
Total assets less current liabilities
( 8,321)
1,265
Accruals and deferred income
900
900
------
------
(9,221)
365
------
------
Capital and reserves
( 9,221)
365
------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A R Morris
( 149,697)
( 163,294)
( 312,991)
Mrs S C Morris
( 149,696)
( 163,293)
( 312,989)
--------
--------
--------
( 299,393)
( 326,587)
( 625,980)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A R Morris
( 476)
( 149,221)
( 149,697)
Mrs S C Morris
( 476)
( 149,220)
( 149,696)
----
--------
--------
( 952)
( 298,441)
( 299,393)
----
--------
--------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2024 , and are signed on behalf of the board by:
Mrs S C Morris
Director
Company registration number: 10450481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, England, B62 9JT.