BLACKROCK HOUSE LIMITED

Company Registration Number:
SC106574 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BLACKROCK HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLACKROCK HOUSE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: David Crawford
Secretary: David Crawford
Registered office: Blackrock House
2-8 Millar Crescent
Morningside
Edinburgh
EH10 5HW
Company Registration Number: SC106574 (Scotland)

BLACKROCK HOUSE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

As a Business Centre, the provision of serviced offices

Political and charitable donations

None

Company policy on the employment of disabled persons

Disability facilities are available at the Business Centre. Only one employee here

Additional information

This report for micro-entity accounts is prepared in accordance with the special provisions of art 15 of the Companies Act 2006 relating to small companies.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
David Crawford

Secretary
David Crawford

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: David Crawford
Status: Director

BLACKROCK HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 60,133 35,627
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 28,522 ) ( 24,325 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 34,328 ) ( 23,374 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,717 ) ( 12,072 )

BLACKROCK HOUSE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,330,419 2,309,225
Current assets: 3,498 3,265
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,498 3,265
Total assets less current liabilities: 2,333,917 2,312,490
Creditors: amounts falling due after more than one year: ( 2,336,632 ) ( 2,324,560 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,715 ) ( 12,070 )
Capital and reserves: ( 2,715 ) ( 12,070 )

BLACKROCK HOUSE LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: David Crawford
Status: Director

The notes form part of these financial statements

BLACKROCK HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

BLACKROCK HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No