Company Registration No. 11919315 (England and Wales)
BLACKWOOD BUILDING SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
BLACKWOOD BUILDING SERVICES LTD
Unaudited accounts
Contents
BLACKWOOD BUILDING SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
11919315 (England and Wales)
Registered Office
72 Bilborough Road
Nottingham
NG8 4DW
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
BLACKWOOD BUILDING SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
34,946
39,981
Cash at bank and in hand
23,786
25,464
Creditors: amounts falling due within one year
(43,961)
(40,895)
Net current assets
78,251
51,893
Total assets less current liabilities
113,197
91,874
Creditors: amounts falling due after more than one year
(12,311)
(12,725)
Called up share capital
1
1
Profit and loss account
100,885
79,148
Shareholders' funds
100,886
79,149
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Ian Blackwood
Director
Company Registration No. 11919315
BLACKWOOD BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
BLACKWOOD BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11919315. The registered office is 72 Bilborough Road, Nottingham, NG8 4DW .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on a Reducing balance basis
Motor vehicles
15% on a Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
38,978
15,239
54,217
At 30 April 2024
40,465
15,239
55,704
At 1 May 2023
6,954
7,282
14,236
Charge for the year
5,329
1,193
6,522
At 30 April 2024
12,283
8,475
20,758
At 30 April 2024
28,182
6,764
34,946
At 30 April 2023
32,024
7,957
39,981
Amounts falling due within one year
Other debtors
98,426
67,324
BLACKWOOD BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,219
15,919
Taxes and social security
12,256
11,049
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,311
12,725
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).