BLACKDEW LIMITED

Company Registration Number:
02194414 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

BLACKDEW LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLACKDEW LIMITED

Company Information

for the Period Ended 05 April 2024




Director: andrew morehen
simon morehen
kathleen morehen
Secretary: kathleen morehen
Registered office: 28
White Road
Staveley
Derbyshire
S43 3UF
Company Registration Number: 02194414 (England and Wales)

BLACKDEW LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
andrew morehen
simon morehen
kathleen morehen

Secretary
kathleen morehen

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: andrew morehen
Status: Director

Name: simon morehen
Status: Director

BLACKDEW LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Turnover 7,160 7,160
Cost of sales ( 5,175 ) ( 6,297 )
Gross Profit or (Loss) 1,985 863
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 1,985 863
Profit or (Loss) Before Tax 1,985 863
Profit or (Loss) for Period 1,985 863

The notes form part of these financial statements

BLACKDEW LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 155,000 155,000
Total fixed assets: 155,000 155,000
Current assets
Total assets less current liabilities: 155,000 155,000
Total net assets (liabilities): 155,000 155,000

The notes form part of these financial statements

BLACKDEW LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 155,000 155,000
Shareholders funds: 155,000 155,000

For the year ending 5 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: andrew morehen
Status: Director

Name: simon morehen
Status: Director

The notes form part of these financial statements

BLACKDEW LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACKDEW LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BLACKDEW LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

BLACKDEW LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 06 April 2023 155,000 155,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2024 155,000 155,000
Depreciation
At 06 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2024 - -
Net book value
At 05 April 2024 155,000 155,000
At 05 April 2023 155,000 155,000