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Company Registration No. 11741817 (England and Wales)
Blackdown Group Limited Unaudited accounts for the year ended 31 December 2023
Blackdown Group Limited Unaudited accounts Contents
Page
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Blackdown Group Limited Company Information for the year ended 31 December 2023
Directors
Sasha NELSON Shane Lee NELSON
Company Number
11741817 (England and Wales)
Registered Office
Valley View Clayhidon Cullompton Devon EX15 3TH England
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Blackdown Group Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,959 
95,682 
Current assets
Debtors
2,898 
2,382 
Cash at bank and in hand
8,750 
- 
11,648 
2,382 
Creditors: amounts falling due within one year
(101,669)
(104,725)
Net current liabilities
(90,021)
(102,343)
Total assets less current liabilities
(3,062)
(6,661)
Creditors: amounts falling due after more than one year
(81,424)
(63,060)
Net liabilities
(84,486)
(69,721)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(84,586)
(69,821)
Shareholders' funds
(84,486)
(69,721)
For the year ending 31 December 2023 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Shane Lee NELSON Director Company Registration No. 11741817
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Blackdown Group Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Blackdown Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11741817. The registered office is Valley View, Clayhidon, Cullompton, Devon, EX15 3TH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
164,493 
Additions
8,500 
At 31 December 2023
172,993 
Depreciation
At 1 January 2023
68,811 
Charge for the year
17,223 
At 31 December 2023
86,034 
Net book value
At 31 December 2023
86,959 
At 31 December 2022
95,682 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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