2 false false false false false false false false false false true false false false false false true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13647971 2023-10-01 2024-09-30 13647971 2024-09-30 13647971 2023-09-30 13647971 2022-10-01 2023-09-30 13647971 2023-09-30 13647971 2022-09-30 13647971 bus:Director1 2023-10-01 2024-09-30 13647971 core:WithinOneYear 2024-09-30 13647971 core:WithinOneYear 2023-09-30 13647971 bus:Micro-entities 2023-10-01 2024-09-30 13647971 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13647971 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13647971 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13647971 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 13647971
Greg Blackham Interiors Limited
Filleted Unaudited Financial Statements
30 September 2024
Greg Blackham Interiors Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
5,358
8,516
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-------
Current assets
46,722
41,399
Prepayments and accrued income
156
151
--------
--------
46,878
41,550
Creditors: amounts falling due within one year
35,660
37,029
--------
--------
Net current assets
11,218
4,521
--------
--------
Total assets less current liabilities
16,576
13,037
Provisions for liabilities
1,018
288
--------
--------
15,558
12,749
--------
--------
Capital and reserves
15,558
12,749
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 30th September 2024 £20,405 (2023 £27,027).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2024 , and are signed on behalf of the board by:
Mr G. Blackham
Director
Company registration number: 13647971
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Bickon Drive, Quarry Bank, Birerley Hill, West Midands, DY5 2JF.