Company Registration Number 02752994 (England and Wales)
TOM BLACKWELL (LEASING AND PLANT SALES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024
31 January 2024
PAGES FOR FILING WITH REGISTRAR
TOM BLACKWELL (LEASING AND PLANT SALES) LTD
COMPANY INFORMATION
Directors
AE Blackwell
Mrs AN Blackwell
DC Blackwell
Mrs S Delany
Secretary
Mrs AN Blackwell
Company number
02752994
Registered office
Woodcot Place
White Ash Green
Halstead
Essex
CO9 1PB
Accountants
Rickard Luckin Limited
1st Floor
County House
100 New London Road
Chelmsford
Essex
CM2 0RG
TOM BLACKWELL (LEASING AND PLANT SALES) LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
751,255
750,631
Current assets
983,925
910,243
Prepayments and accrued income
7,000
Creditors: amounts falling due within one year
(40,955)
(73,097)
Net current assets
942,970
844,146
Total assets less current liabilities
1,694,225
1,594,777
Net assets
1,694,225
1,594,777
Capital and reserves
1,694,225
1,594,777
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Employees
4
4
Tom Blackwell (Leasing and Plant Sales) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Woodcot Place, White Ash Green, Halstead, Essex, CO9 1PB.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TOM BLACKWELL (LEASING AND PLANT SALES) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2024 and are signed on its behalf by:
AE Blackwell
Director
Company registration number 02752994 (England and Wales)