Company Registration No. 06899170 (England and Wales)
Blackroot Limited
Unaudited accounts
for the year ended 31 May 2024
Blackroot Limited
Unaudited accounts
Contents
Blackroot Limited
Company Information
for the year ended 31 May 2024
Directors
Simon Burchell
Simon Burchell
Company Number
06899170 (England and Wales)
Registered Office
Cornwall Buildings
45 Newhall Street
Birmingham
West Midlands
B3 3QR
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Blackroot Limited
Statement of financial position
as at 31 May 2024
Tangible assets
27,844
34,185
Cash at bank and in hand
330
51
Creditors: amounts falling due within one year
(31,123)
(28,837)
Net current assets
16,970
10,815
Total assets less current liabilities
44,814
45,000
Creditors: amounts falling due after more than one year
(37,148)
(38,243)
Provisions for liabilities
Deferred tax
(5,290)
(6,495)
Called up share capital
100
100
Profit and loss account
2,276
162
Shareholders' funds
2,376
262
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
Simon Burchell
Director
Company Registration No. 06899170
Blackroot Limited
Notes to the Accounts
for the year ended 31 May 2024
Blackroot Limited is a private company, limited by shares, registered in England and Wales, registration number 06899170. The registered office is Cornwall Buildings, 45 Newhall Street, Birmingham, West Midlands, B3 3QR.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
40,974
879
41,853
At 31 May 2024
40,974
879
41,853
At 1 June 2023
7,375
293
7,668
Charge for the year
6,048
293
6,341
At 31 May 2024
13,423
586
14,009
At 31 May 2024
27,551
293
27,844
At 31 May 2023
33,599
586
34,185
Blackroot Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
7,775
17,862
Other debtors
39,988
21,739
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,489
3,804
Obligations under finance leases and hire purchase contracts
6,255
6,255
Taxes and social security
15,911
14,416
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,654
32,910
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).