Blackwater Property Investments Limited 03758313 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Holding Company and Rental Property Digita Accounts Production Advanced 6.30.9574.0 true 03758313 2023-05-01 2024-04-30 03758313 2024-04-30 03758313 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03758313 bus:Micro-entities 2023-05-01 2024-04-30 03758313 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03758313 bus:FilletedAccounts 2023-05-01 2024-04-30 03758313 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03758313 bus:RegisteredOffice 2023-05-01 2024-04-30 03758313 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 03758313 bus:Director1 2023-05-01 2024-04-30 03758313 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03758313 countries:AllCountries 2023-05-01 2024-04-30 03758313 2022-05-01 2023-04-30 03758313 2023-04-30 03758313 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 03758313

Blackwater Property Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Blackwater Property Investments Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Blackwater Property Investments Limited

Company Information

Directors

J R Chisholm

N R Fuller

Company secretary

N R Fuller

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Blackwater Property Investments Limited

(Registration number: 03758313)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

262,126

264,556

Current assets

12,963

11,956

Creditors: Amounts falling due within one year

(87,293)

(105,340)

Net current liabilities

(74,330)

(93,384)

Total assets less current liabilities

187,796

171,172

Accruals and deferred income

(1,084)

(985)

 

186,712

170,187

Capital and reserves

186,712

170,187

For the financial year ending 30 April 2024 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................

J R Chisholm
Director

.........................................

N R Fuller
Company secretary and director

 

Blackwater Property Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).