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Registered number: 5594133

BLACHILL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BLACHILL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Anand Shah
SECRETARY
Reema Shah
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 5594133
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BLACHILL LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BLACHILL LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets35,0005,000
Tangible assets46371
5,0635,071
CURRENT ASSETS
Debtors58,3008,300
Cash at bank and in hand27162
8,3278,462
CREDITORS: Amounts falling due within one year625,94625,678
NET CURRENT LIABILITIES(17,619)(17,216)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,556)(12,145)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(12,558)(12,147)
SHAREHOLDERS' FUNDS(12,556)(12,145)
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
Anand Shah
Director

BLACHILL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/04/20235,0005,000
At 31/03/20245,0005,000
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/20245,0005,000
At 31/03/20235,0005,000

BLACHILL LIMITED

4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2023400400
At 31/03/2024400400
Depreciation
At 01/04/2023329329
For the year88
At 31/03/2024337337
Net Book Amounts
At 31/03/20246363
At 31/03/20237171
5. DEBTORS 20242023
££
Amounts falling due within one year
Maruti Logistic Loan8,3008,300
8,3008,300
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9783,601
Directors current account24,72821,717
Accruals240360
25,94625,678
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Class B shares of £1.00 each11
22