2023-02-142024-02-292024-02-29false14661479BLACKSTAR MORTGAGES 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BLACKSTAR MORTGAGES LTD

Registered Number
14661479
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

BLACKSTAR MORTGAGES LTD
Company Information
for the period from 14 February 2023 to 29 February 2024

Directors

Michael Harris
Victoria Harris
Alistair Hayward-Wright

Registered Address

4 Clews Road
Redditch
B98 7ST

Registered Number

14661479 (England and Wales)
BLACKSTAR MORTGAGES LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Current assets
Debtors312,994
Cash at bank and on hand6,253
19,247
Creditors amounts falling due within one year(14,155)
Net current assets (liabilities)5,092
Total assets less current liabilities5,092
Net assets5,092
Capital and reserves
Called up share capital100
Profit and loss account4,992
Shareholders' funds5,092
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
Alistair Hayward-Wright
Director
Registered Company No. 14661479
BLACKSTAR MORTGAGES LTD
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year3
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables1,325
Other debtors11,669
Total12,994