2023-04-01 05749618 2024-03-31 05749618 2023-04-01 2024-03-31 05749618 2023-03-31 05749618 2022-04-01 2023-03-31 05749618 uk-core:WithinOneYear 2023-03-31 05749618 uk-core:WithinOneYear 2024-03-31 05749618 uk-core:AfterOneYear 2023-03-31 05749618 uk-core:AfterOneYear 2024-03-31 05749618 uk-core:ShareCapital 2024-03-31 05749618 uk-core:ShareCapital 2023-03-31 05749618 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05749618 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05749618 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 05749618 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05749618 uk-bus:FRS102 2023-04-01 2024-03-31 05749618 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05749618 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Blacktop Surfacing Limited
Registered Number:05749618
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Blacktop Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05749618
As at 31 March 2024
Blacktop Surfacing Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
2,800
3,389
2,800
3,389
Current assets
Trade and other receivables
83,030
-
121,709
Cash and cash equivalents
47,064
47,064
204,739
Trade and other payables: amounts falling due within one
year
(136,159)
(3,617)
68,580
43,447
Net current assets
Total assets less current liabilities
46,247
71,969
Trade and other payables: amounts falling due after more
than one year
(150)
-
(1,226)
(1,226)
Provisions for liabilities
45,021
Net assets
70,593
Capital and reserves
Called up share capital
1
1
Retained earnings
45,020
70,592
45,021
70,593
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05749618
For the year ended 31 March 2024
Blacktop Surfacing Limited
Abridged Statement of Financial Position Continued
M James Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Blacktop Surfacing Limited
Notes to the Financial Statements
Statutory Information
Blacktop Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05749618.
Registered address:
2A Hall Villa Lane
Toll Bar
Doncaster
DN5 0LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 April 2023
37,531
At 31 March 2024
37,531
Provision for depreciation,
amortisation and impairment
At 01 April 2023
34,142
589
Charge for year
At 31 March 2024
34,731
Net book value
At 31 March 2024
2,800
At 31 March 2023
3,389
3. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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