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Registration number: 14552378

Black Mountains College Operations Ltd

Annual Report and

Unaudited Financial Statements


for the Period from 21 December 2022 to 31 July 2023

 

Black Mountains College Operations Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Black Mountains College Operations Ltd

Company Information

Directors

Mr B Rawlence

Mr W J Lana

Prof R Thomas

Mr K N Wills

Company secretary

Mr B Rawlence

Registered office

Unit 3 New Street
Talgarth
Powys
LD3 0AH

 

 

Black Mountains College Operations Ltd

(Registration number: 14552378)

Balance Sheet
as at 31 July 2023

2023
£

Capital and reserves

Shareholders' funds/(deficit)

-

For the financial period ending 31 July 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 period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr B Rawlence
Company secretary and director

 

Black Mountains College Operations Ltd

Notes to the Unaudited Financial Statements
for the Period from 21 December 2022 to 31 July 2023

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:
Unit 3 New Street
Talgarth
Powys
LD3 0AH

These financial statements were authorised for issue by the Board on 29 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.