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Company Registration No. 09754372 (England and Wales)
Blackhawk Guttering Services Ltd Unaudited accounts for the year ended 31 March 2024
Blackhawk Guttering Services Ltd Unaudited accounts Contents
Page
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Blackhawk Guttering Services Ltd Company Information for the year ended 31 March 2024
Directors
Tony Mawby Gaye Mawby Laura Mawby
Company Number
09754372 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Blackhawk Guttering Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,334 
18,567 
Cash at bank and in hand
2,175 
378 
16,509 
18,945 
Creditors: amounts falling due within one year
(2,796)
(1,494)
Net current assets
13,713 
17,451 
Total assets less current liabilities
13,713 
17,451 
Creditors: amounts falling due after more than one year
(13,308)
(17,050)
Net assets
405 
401 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
105 
101 
Shareholders' funds
405 
401 
For the year ending 31 March 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 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 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 10 June 2024 and were signed on its behalf by
Tony Mawby Director Company Registration No. 09754372
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Blackhawk Guttering Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Blackhawk Guttering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09754372. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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
Other debtors
14,334 
18,567 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,704 
402 
Accruals
1,092 
1,092 
2,796 
1,494 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,308 
17,050 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
100 Ordinary C Shares of £1 each
100 
100 
300 
300 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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