BLACKBURN SKIPS LIMITED

Company Registration Number:
08831992 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BLACKBURN SKIPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BLACKBURN SKIPS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 40,000 40,000
Tangible assets: 4 532,023 784,511
Total fixed assets: 572,023 824,511
Current assets
Debtors: 5 1,408,859 1,257,437
Cash at bank and in hand: 388,989 446,407
Total current assets: 1,797,848 1,703,844
Creditors: amounts falling due within one year: 6 (790,415) (784,846)
Net current assets (liabilities): 1,007,433 918,998
Total assets less current liabilities: 1,579,456 1,743,509
Creditors: amounts falling due after more than one year: 7 (5,290) (222,463)
Total net assets (liabilities): 1,574,166 1,521,046
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:863,59663,596
Profit and loss account: 1,510,470 1,457,350
Shareholders funds: 1,574,166 1,521,046

The notes form part of these financial statements

BLACKBURN SKIPS LIMITED

Balance sheet statements

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Paul Emmett
Status: Director

The notes form part of these financial statements

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 48 48

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 40,000
At 31 May 2024 40,000
Net book value
At 31 May 2024 40,000
At 31 May 2023 40,000

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 2,247,852
Additions 30,264
Disposals (130,841)
At 31 May 2024 2,147,275
Depreciation
At 01 June 2023 1,463,341
Charge for year 151,911
At 31 May 2024 1,615,252
Net book value
At 31 May 2024 532,023
At 31 May 2023 784,511

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts 46,717 Trade creditors 246,738 Corporation tax 148,476 Social security and other taxes 138,005 Other creditors 210,479

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 0 Other creditors 5,290

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve

2024
£
Balance at 01 June 2023 63,596
Surplus or deficit after revaluation 0
Balance at 31 May 2024 63,596