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Company Registration No. 12789938 (England and Wales)
Black Hill Shropshire Limited Unaudited accounts for the year ended 31 August 2023
Black Hill Shropshire Limited Unaudited accounts Contents
Page
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Black Hill Shropshire Limited Company Information for the year ended 31 August 2023
Directors
Mark Preston Gilham Vanessa Jane Gilham
Company Number
12789938 (England and Wales)
Registered Office
THE PURSLEA OFFICE PURSLEA OBLEY BUCKNELL SY7 0BZ UNITED KINGDOM
Accountants
Marlhams Limited The Purslea Office, Purslea Obley Bucknell Shropshire SY7 0BZ
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Black Hill Shropshire Limited Accountants' report
Accountants' report to the board of directors of Black Hill Shropshire Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Black Hill Shropshire Limited for the year ended 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Black Hill Shropshire Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Black Hill Shropshire Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Hill Shropshire Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Black Hill Shropshire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Black Hill Shropshire Limited. You consider that Black Hill Shropshire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Black Hill Shropshire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Marlhams Limited The Purslea Office, Purslea Obley Bucknell Shropshire SY7 0BZ 29 August 2024
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Black Hill Shropshire Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,977 
45,423 
Current assets
Debtors
1,211 
2,458 
Cash at bank and in hand
23 
289 
1,234 
2,747 
Creditors: amounts falling due within one year
(1,629)
(1,741)
Net current (liabilities)/assets
(395)
1,006 
Total assets less current liabilities
39,582 
46,429 
Creditors: amounts falling due after more than one year
(82,745)
(75,209)
Net liabilities
(43,163)
(28,780)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,263)
(28,880)
Shareholders' funds
(43,163)
(28,780)
For the year ending 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Mark Preston Gilham Director Company Registration No. 12789938
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Black Hill Shropshire Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Black Hill Shropshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12789938. The registered office is THE PURSLEA OFFICE PURSLEA, OBLEY, BUCKNELL, SY7 0BZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15%
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
25%
Other tangible fixed assets
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
31,343 
23,046 
9,292 
207 
63,888 
Additions
- 
388 
- 
3,277 
3,665 
At 31 August 2023
31,343 
23,434 
9,292 
3,484 
67,553 
Depreciation
At 1 September 2022
9,403 
6,395 
2,577 
90 
18,465 
Charge for the year
4,701 
2,554 
1,007 
849 
9,111 
At 31 August 2023
14,104 
8,949 
3,584 
939 
27,576 
Net book value
At 31 August 2023
17,239 
14,485 
5,708 
2,545 
39,977 
At 31 August 2022
21,940 
16,651 
6,715 
117 
45,423 
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Black Hill Shropshire Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
386 
397 
Other debtors
825 
2,061 
1,211 
2,458 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13 
125 
Other creditors
1,616 
1,616 
1,629 
1,741 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
82,745 
75,209 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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