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Company Registration No. 13620053 (England and Wales)
Blacklands Organics Ltd Unaudited accounts for the year ended 30 September 2024
Blacklands Organics Ltd Unaudited accounts Contents
Page
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Blacklands Organics Ltd Company Information for the year ended 30 September 2024
Directors
Jamie Carr
Secretary
Mary Carr
Company Number
13620053 (England and Wales)
Registered Office
34 Orange Close Highworth Swindon Wilts SN6 7BD
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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Blacklands Organics Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,444 
642 
Current assets
Debtors
10,741 
8,132 
Cash at bank and in hand
5,178 
9,184 
15,919 
17,316 
Creditors: amounts falling due within one year
(7,660)
(10,441)
Net current assets
8,259 
6,875 
Total assets less current liabilities
10,703 
7,517 
Creditors: amounts falling due after more than one year
(17,500)
(19,500)
Net liabilities
(6,797)
(11,983)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,799)
(11,985)
Shareholders' funds
(6,797)
(11,983)
For the year ending 30 September 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 19 March 2025 and were signed on its behalf by
Jamie Carr Director Company Registration No. 13620053
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Blacklands Organics Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Blacklands Organics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620053. The registered office is 34 Orange Close, Highworth, Swindon, Wilts, SN6 7BD.
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:
Plant & machinery
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Blacklands Organics Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
700 
Additions
2,003 
At 30 September 2024
2,703 
Depreciation
At 1 October 2023
58 
Charge for the year
201 
At 30 September 2024
259 
Net book value
At 30 September 2024
2,444 
At 30 September 2023
642 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,091 
3,340 
Trade debtors
5,525 
4,792 
Accrued income and prepayments
125 
- 
10,741 
8,132 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,567 
3,553 
Taxes and social security
638 
683 
Other creditors
879 
- 
Loans from directors
3,576 
5,065 
Accruals
- 
1,140 
7,660 
10,441 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
17,500 
19,500 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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