1 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02864930 2022-12-01 2023-11-30 02864930 2023-11-30 02864930 2021-12-01 2022-11-30 02864930 2022-11-30 02864930 bus:Director1 2022-12-01 2023-11-30 02864930 core:WithinOneYear 2023-11-30 02864930 core:WithinOneYear 2022-11-30 02864930 core:AfterOneYear 2023-11-30 02864930 core:AfterOneYear 2022-11-30 02864930 core:RestatedAmount 2022-11-30 02864930 bus:Director1 2022-11-30 02864930 bus:Director1 2023-11-30 02864930 bus:Director1 2021-11-30 02864930 bus:Director1 2022-11-30 02864930 bus:Director1 2021-12-01 2022-11-30 02864930 bus:Micro-entities 2022-12-01 2023-11-30 02864930 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02864930 bus:FullAccounts 2022-12-01 2023-11-30 02864930 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 02864930 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 02864930
BLACKTOWER CONTRACTS LIMITED
Filleted Unaudited Financial Statements
30 November 2023
BLACKTOWER CONTRACTS LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
277,735
277,961
---------
---------
Current assets
270,574
267,321
Creditors: amounts falling due within one year
72,952
74,930
---------
---------
Net current assets
197,622
192,391
---------
---------
Total assets less current liabilities
475,357
470,352
Creditors: amounts falling due after more than one year
34,028
43,694
Accruals and deferred income
1,800
1,800
---------
---------
439,529
424,858
---------
---------
Capital and reserves
439,529
424,858
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr David Bradfield
( 65,297)
( 3,000)
( 68,297)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr David Bradfield
( 69,495)
4,198
( 65,297)
--------
-------
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr David Bradfield
Director
Company registration number: 02864930
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Swanscombe Road, London, W11 4SU.