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Company Registration No. 00582248 (England and Wales)
Blackburn & Murgatroyd Limited Unaudited accounts for the year ended 30 April 2024
Blackburn & Murgatroyd Limited Unaudited accounts Contents
Page
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Blackburn & Murgatroyd Limited Company Information for the year ended 30 April 2024
Director
Michael Guest
Company Number
00582248 (England and Wales)
Registered Office
7 Poplar Road Stretford Manchester M32 9AN United Kingdom
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Blackburn & Murgatroyd Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,620 
11,800 
Current assets
Inventories
2,200 
2,200 
Debtors
48,208 
102,409 
Cash at bank and in hand
34,410 
27,781 
84,818 
132,390 
Creditors: amounts falling due within one year
(51,862)
(83,385)
Net current assets
32,956 
49,005 
Net assets
42,576 
60,805 
Capital and reserves
Called up share capital
550 
550 
Share premium
50 
50 
Profit and loss account
41,976 
60,205 
Shareholders' funds
42,576 
60,805 
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
Michael Guest Director Company Registration No. 00582248
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Blackburn & Murgatroyd Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Blackburn & Murgatroyd Limited is a private company, limited by shares, registered in England and Wales, registration number 00582248. The registered office is 7 Poplar Road, Stretford, Manchester, M32 9AN, United Kingdom.
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:
Land & buildings
5% Reducing Balance
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
11,404 
12,798 
33,691 
57,893 
At 30 April 2024
11,404 
12,798 
33,691 
57,893 
Depreciation
At 1 May 2023
8,304 
9,788 
28,001 
46,093 
Charge for the year
155 
602 
1,423 
2,180 
At 30 April 2024
8,459 
10,390 
29,424 
48,273 
Net book value
At 30 April 2024
2,945 
2,408 
4,267 
9,620 
At 30 April 2023
3,100 
3,010 
5,690 
11,800 
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Blackburn & Murgatroyd Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,052 
99,253 
Accrued income and prepayments
3,156 
3,156 
48,208 
102,409 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,542 
7,883 
Trade creditors
1,330 
2,274 
Taxes and social security
5,230 
9,180 
Other creditors
1,273 
- 
Loans from directors
36,000 
60,000 
Accruals
3,487 
4,048 
51,862 
83,385 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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