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Registration number: 09825567

Blacksmith Park Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Blacksmith Park Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blacksmith Park Limited

Company Information

Directors

Mr Christopher Keith Gubbin

Mr Andrew Neil Gubbin

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

Blacksmith Park Limited

(Registration number: 09825567)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

432,298

561,305

Creditors: Amounts falling due within one year

(201,669)

(256,522)

Total assets less current liabilities

230,629

304,783

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

 

180,629

254,783

Capital and reserves

180,629

254,783

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
United Kingdom

These financial statements were authorised for issue by the Board on 23 July 2024.

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 directors) during the year, was 0 (2022 - 0).

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.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Blacksmith Park Limited

(Registration number: 09825567)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Keith Gubbin
Director