BLACKWOOD PARTNERSHIP LIMITED

Company Registration Number:
SC232555 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BLACKWOOD PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BLACKWOOD PARTNERSHIP LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 2,160
Investments:   0 0
Total fixed assets: 0 2,160
Current assets
Stocks: 70,000 70,000
Debtors:   163,793 219,828
Cash at bank and in hand: 168,503
Total current assets: 402,296 289,828
Creditors: amounts falling due within one year:   (234,403) (172,381)
Net current assets (liabilities): 167,893 117,447
Total assets less current liabilities: 167,893 119,607
Creditors: amounts falling due after more than one year:   (60,000) (90,000)
Total net assets (liabilities): 107,893 29,607
Capital and reserves
Called up share capital: 10,002 10,002
Other reserves: 19,998 19,998
Profit and loss account: 77,893 (393)
Shareholders funds: 107,893 29,607

The notes form part of these financial statements

BLACKWOOD PARTNERSHIP LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Charles Mark Gellaitry
Status: Director

The notes form part of these financial statements

BLACKWOOD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

BLACKWOOD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 15 13

BLACKWOOD PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 47,625
At 31 May 2024 47,625
Depreciation
At 01 June 2023 45,465
Charge for year 2,160
At 31 May 2024 47,625
Net book value
At 31 May 2024 0
At 31 May 2023 2,160