Blackwater Fabrications Limited 05112605 false 2023-05-01 2024-05-31 2024-05-31 The principal activity of the company is Provision of Steel Fabrication Services Digita Accounts Production Advanced 6.30.9574.0 true 05112605 2023-05-01 2024-05-31 05112605 2024-05-31 05112605 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05112605 bus:Micro-entities 2023-05-01 2024-05-31 05112605 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-05-31 05112605 bus:FilletedAccounts 2023-05-01 2024-05-31 05112605 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-05-31 05112605 bus:RegisteredOffice 2023-05-01 2024-05-31 05112605 bus:Director1 2023-05-01 2024-05-31 05112605 bus:Director4 2023-05-01 2024-05-31 05112605 bus:Director5 2023-05-01 2024-05-31 05112605 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-05-31 05112605 countries:AllCountries 2023-05-01 2024-05-31 05112605 2022-05-01 2023-04-30 05112605 2023-04-30 05112605 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 05112605

Blackwater Fabrications Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 May 2024

 

Blackwater Fabrications Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Blackwater Fabrications Limited

Company Information

Directors

M Lavender

Mr N R Fuller

Mr P Lavender

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Blackwater Fabrications Limited

(Registration number: 05112605)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

1,453

Current assets

121,554

176,398

Creditors: Amounts falling due within one year

(66,882)

(101,154)

Net current assets

54,672

75,244

Total assets less current liabilities

54,672

76,697

Accruals and deferred income

(3,325)

(2,500)

 

51,347

74,197

Capital and reserves

51,347

74,197

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................

M Lavender
Director

 

Blackwater Fabrications Limited

Notes to the Unaudited Financial Statements for the Period from 1 May 2023 to 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2023 - 5).