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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
Page
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BLACKWOOD BUILDING SERVICES LTD Company Information for the year ended 30 April 2024
Director
Ian Blackwood
Company Number
11919315 (England and Wales)
Registered Office
72 Bilborough Road Nottingham NG8 4DW
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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BLACKWOOD BUILDING SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,946 
39,981 
Current assets
Debtors
98,426 
67,324 
Cash at bank and in hand
23,786 
25,464 
122,212 
92,788 
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)
Net assets
100,886 
79,149 
Capital and reserves
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
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BLACKWOOD BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,487 
- 
1,487 
At 30 April 2024
40,465 
15,239 
55,704 
Depreciation
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 
Net book value
At 30 April 2024
28,182 
6,764 
34,946 
At 30 April 2023
32,024 
7,957 
39,981 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
98,426 
67,324 
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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 
VAT
15,486 
4,771 
Trade creditors
400 
6,156 
Taxes and social security
12,256 
11,049 
Accruals
4,600 
3,000 
43,961 
40,895 
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).
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