Registered number
10230567
Blackwell Contract Build Ltd
Unaudited Filleted Accounts
30 June 2024
Blackwell Contract Build Ltd
Registered number: 10230567
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 125,577 179,910
Current assets 218,577 149,672
Prepayments and accrued income 11,165 8,318
229,742 157,990
Creditors: amounts falling due within one year (230,569) (275,881)
Net current liabilities (827) (117,891)
Total assets less current liabilities 124,750 62,019
Creditors: amounts falling due after more than one year (17,226) (46,183)
Accruals and deferred income (1,493) (1,423)
Net assets 106,031 14,413
Capital and reserves 106,031 14,413
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Heath Barn, Sibford Gower, Banbury, Oxfordshire, OX15 5HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Tibbetts
Director
Approved by the board on 2 January 2025
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