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Company Registration No. 06301195 (England and Wales)
Black Horse Homes Limited Unaudited accounts for the year ended 30 April 2024
Black Horse Homes Limited Unaudited accounts Contents
Page
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Black Horse Homes Limited Company Information for the year ended 30 April 2024
Director
SUKHJINDER SINGH
Company Number
06301195 (England and Wales)
Registered Office
17d Meadowside Close Great Barr Birmingham West Midlands B43 6BP England
Accountants
PDF Accountants Ltd Grosvenor House 11 St.Paul's Square Birmingham B3 1RB
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Black Horse Homes Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,192 
6,565 
Current assets
Inventories
401,367 
- 
Debtors
8,799 
117 
Cash at bank and in hand
45,290 
381,508 
455,456 
381,625 
Creditors: amounts falling due within one year
(373)
(48,522)
Net current assets
455,083 
333,103 
Total assets less current liabilities
458,275 
339,668 
Creditors: amounts falling due after more than one year
(371,380)
(57,550)
Provisions for liabilities
Deferred tax
(1,247)
(1,247)
Net assets
85,648 
280,871 
Capital and reserves
Called up share capital
200 
200 
Share premium
31,600 
31,600 
Profit and loss account
53,848 
249,071 
Shareholders' funds
85,648 
280,871 
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 24 January 2025 and were signed on its behalf by
SUKHJINDER SINGH Director Company Registration No. 06301195
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Black Horse Homes Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Black Horse Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 06301195. The registered office is 17d Meadowside Close, Great Barr, Birmingham, West Midlands, B43 6BP, England.
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:
Motor vehicles
4 Years Straight line basis
Computer equipment
3 Years Straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
11,150 
883 
12,033 
At 30 April 2024
11,150 
883 
12,033 
Depreciation
At 1 May 2023
4,766 
702 
5,468 
Charge for the year
3,192 
181 
3,373 
At 30 April 2024
7,958 
883 
8,841 
Net book value
At 30 April 2024
3,192 
- 
3,192 
At 30 April 2023
6,384 
181 
6,565 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,799 
117 
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Black Horse Homes Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
27,965 
Other creditors
373 
373 
Accruals
- 
20,184 
373 
48,522 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
371,380 
57,550 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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