Company Registration No. 12068437 (England and Wales)
Black Mountains Law Limited
Unaudited accounts
for the year ended 30 June 2024
Black Mountains Law Limited
Unaudited accounts
Contents
Black Mountains Law Limited
Company Information
for the year ended 30 June 2024
Directors
Martin John Pearse
Sophie Olivia Pearse
Company Number
12068437 (England and Wales)
Registered Office
Llwynaumawr Lodge
Cwmdu
Crickhowell
Powys
NP8 1RS
Wales
Black Mountains Law Limited
Statement of financial position
as at 30 June 2024
Tangible assets
168,068
142,840
Cash at bank and in hand
75,192
85,663
Creditors: amounts falling due within one year
(11,543)
(41,132)
Net current assets
87,100
132,864
Net assets
255,168
275,704
Called up share capital
100
100
Profit and loss account
255,068
275,604
Shareholders' funds
255,168
275,704
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Martin John Pearse
Director
Company Registration No. 12068437
Black Mountains Law Limited
Notes to the Accounts
for the year ended 30 June 2024
Black Mountains Law Limited is a private company, limited by shares, registered in England and Wales, registration number 12068437. The registered office is Llwynaumawr Lodge, Cwmdu, Crickhowell, Powys, NP8 1RS, Wales.
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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
122,448
2,350
27,978
152,776
Additions
-
33,650
-
33,650
At 30 June 2024
122,448
36,000
27,978
186,426
At 1 July 2023
-
196
9,740
9,936
Charge for the year
-
4,774
3,648
8,422
At 30 June 2024
-
4,970
13,388
18,358
At 30 June 2024
122,448
31,030
14,590
168,068
At 30 June 2023
122,448
2,154
18,238
142,840
Amounts falling due within one year
Trade debtors
23,451
88,333
Black Mountains Law Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,184
29,226
Loans from directors
(97)
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).