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Company Registration No. 10642833 (England and Wales)
Blackthorn Procurement Limited Annual Abridged accounts for the year ended 29 February 2024
Blackthorn Procurement Limited Annual Abridged accounts Contents
Page
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Blackthorn Procurement Limited Company Information for the year ended 29 February 2024
Director
Sharjeel Ahmar
Company Number
10642833 (England and Wales)
Registered Office
85 Elton Avenue Greenford UB6 0PR England
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Blackthorn Procurement Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,400 
Cash at bank and in hand
3,801 
1 
3,801 
5,401 
Creditors: amounts falling due within one year
(114)
(414)
Net current assets
3,687 
4,987 
Total assets less current liabilities
3,687 
4,987 
Creditors: amounts falling due after more than one year
(7,544)
(8,744)
Net liabilities
(3,857)
(3,757)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,858)
(3,758)
Shareholders' funds
(3,857)
(3,757)
For the year ending 29 February 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 19 September 2024 and were signed on its behalf by
Sharjeel Ahmar Director Company Registration No. 10642833
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Blackthorn Procurement Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Blackthorn Procurement Limited is a private company, limited by shares, registered in England and Wales, registration number 10642833. The registered office is 85 Elton Avenue, Greenford, UB6 0PR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
136 
Loans from directors
14 
128 
Accruals
100 
150 
114 
414 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,544 
8,744 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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