Company Registration No. 12034812 (England and Wales)
Black Top Performance Engineering Ltd
Unaudited accounts
for the year ended 30 June 2024
Black Top Performance Engineering Ltd
Unaudited accounts
Contents
Black Top Performance Engineering Ltd
Company Information
for the year ended 30 June 2024
Director
Mr Matthew Towriss
Company Number
12034812 (England and Wales)
Registered Office
48 Sycamore Avenue
Heywood
OL10 2JB
England
Accountants
Adam Booth
14 Kings Road
Shaw
OLDHAM
Lancashire
OL2 7BJ
Black Top Performance Engineering Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
262
484
Creditors: amounts falling due within one year
7,574
2,486
Net current assets
7,836
3,052
Total assets less current liabilities
7,836
3,158
Creditors: amounts falling due after more than one year
(2,057)
(2,820)
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
5,769
308
Shareholders' funds
5,779
318
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Mr Matthew Towriss
Director
Company Registration No. 12034812
Black Top Performance Engineering Ltd
Notes to the Accounts
for the year ended 30 June 2024
Black Top Performance Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12034812. The registered office is 48 Sycamore Avenue, Heywood, OL10 2JB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% net book value
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
82
Black Top Performance Engineering Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,411
6,855
Loans from directors
(12,464)
(9,461)
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).