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REGISTERED NUMBER: 08782054 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BLACKWOOD THOMPSON LIMITED

BLACKWOOD THOMPSON LIMITED (BY SHARES) (REGISTERED NUMBER: 08782054)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2


BLACKWOOD THOMPSON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Dame I D Thompson DBE





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 08782054 (England and Wales)






BLACKWOOD THOMPSON LIMITED (BY SHARES) (REGISTERED NUMBER: 08782054)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

2024 2023
£    £   
CURRENT ASSETS 1,806,845 817,445

CREDITORS
Amounts falling due within one year (1,784,132 ) (765,241 )
NET CURRENT ASSETS 22,713 52,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,713

52,204

CAPITAL AND RESERVES 22,713 52,204

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, I D Thompson DBE increased her loan to the company. As at 29 February 2024, the company owed her £1,781,792 (2023: £758,839). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





Dame I D Thompson DBE - Director