Company registration number 11731902 (England and Wales)
BLACK MOUNTAIN GROUND INVESTIGATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BLACK MOUNTAIN GROUND INVESTIGATION LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
258
579
Current assets
23,996
10,750
Creditors: amounts falling due within one year
(23,752)
(10,911)
Net current assets/(liabilities)
244
(161)
Total assets less current liabilities
502
418
Net assets
502
418
Capital and reserves
502
418
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is an amount owed by the director of £742 (2022: £8,839) being the balance owed on his directors loan account .This loan is interest free and there is no fixed repayment date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Black Mountain Ground Investigation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 103 Hereford Road, Abergavenny, Monmouthshire, NP7 6AA.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BLACK MOUNTAIN GROUND INVESTIGATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 September 2024
Mr S Forster
Director
Company registration number 11731902 (England and Wales)
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