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REGISTERED NUMBER: 13491392 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Blackhorse Building Services Ltd

Blackhorse Building Services Ltd (Registered number: 13491392)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Blackhorse Building Services Ltd (Registered number: 13491392)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 21,287 26,573

CURRENT ASSETS 55,179 37,729

CREDITORS
Amounts falling due within one year (65,187 ) (15,315 )
NET CURRENT (LIABILITIES)/ASSETS (10,008 ) 22,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,279

48,987

CREDITORS
Amounts falling due after more than
one year

11,101

17,156
NET ASSETS 178 31,831

CAPITAL AND RESERVES 178 31,831

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blackhorse Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13491392

Registered office: Mill Farm
Mill Common Road
Ridlington
North Walsham
Norfolk
NR28 9TY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the director owed the company £36,786.



Blackhorse Building Services Ltd (Registered number: 13491392)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





W Tompkins - Director