BLACKWOOD SERVICE STATION LIMITED

Company Registration Number:
04747693 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BLACKWOOD SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BLACKWOOD SERVICE STATION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,035,889 1,015,453
Investments: 4 458,616 451,784
Total fixed assets: 1,494,505 1,467,237
Current assets
Stocks: 7,270 6,967
Debtors:   175,318 184,726
Cash at bank and in hand: 1,498,091 1,178,460
Total current assets: 1,680,679 1,370,153
Creditors: amounts falling due within one year:   (659,476) (627,157)
Net current assets (liabilities): 1,021,203 742,996
Total assets less current liabilities: 2,515,708 2,210,233
Creditors: amounts falling due after more than one year:   (175,289) (170,179)
Total net assets (liabilities): 2,340,419 2,040,054
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 2,340,119 2,039,754
Shareholders funds: 2,340,419 2,040,054

The notes form part of these financial statements

BLACKWOOD SERVICE STATION LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: ANNE SINCLAIR
Status: Director

The notes form part of these financial statements

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,015,453
Additions 79,500
Disposals (19,750)
At 30 April 2024 1,075,203
Depreciation
At 01 May 2023 0
Charge for year 39,314
At 30 April 2024 39,314
Net book value
At 30 April 2024 1,035,889
At 30 April 2023 1,015,453

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Investments are held by the company for capital growth.