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Company Registration No. 06899170 (England and Wales)
Blackroot Limited Unaudited accounts for the year ended 31 May 2024
Blackroot Limited Unaudited accounts Contents
Page
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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
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Blackroot Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,844 
34,185 
Current assets
Debtors
47,763 
39,601 
Cash at bank and in hand
330 
51 
48,093 
39,652 
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)
Net assets
2,376 
262 
Capital and reserves
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
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Blackroot Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 May 2024
27,551 
293 
27,844 
At 31 May 2023
33,599 
586 
34,185 
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Blackroot Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,775 
17,862 
Other debtors
39,988 
21,739 
47,763 
39,601 
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 
Trade creditors
296 
141 
Taxes and social security
15,911 
14,416 
Other creditors
347 
449 
Accruals
1,825 
3,772 
31,123 
28,837 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,494 
5,333 
Obligations under finance leases and hire purchase contracts
26,654 
32,910 
37,148 
38,243 
8
Share capital
2024 
2023 
£ 
£ 
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).
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