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Company registration number: 14981971
Blackwell Construction NE Ltd
Unaudited filleted financial statements
31 July 2024
Blackwell Construction NE Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Blackwell Construction NE Ltd
Directors and other information
Directors Mr William John Blackwell
Company number 14981971
Registered office 16 Jameson Road
Stockton-on-Tees
TS20 1EF
Business address 16 Jameson Road
Stockton-on-Tees
TS20 1EF
Accountants Censis Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Blackwell Construction NE Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Blackwell Construction NE Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blackwell Construction NE Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Blackwell Construction NE Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Blackwell Construction NE Ltd and state those matters that we have agreed to state to the board of directors of Blackwell Construction NE Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blackwell Construction NE Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Blackwell Construction NE Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blackwell Construction NE Ltd. You consider that Blackwell Construction NE Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Blackwell Construction NE Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis Chartered Accountants
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
3 March 2025
Blackwell Construction NE Ltd
Statement of financial position
31 July 2024
2024
£ £
Fixed assets 25,796
_______
Current assets 81,010
Prepayments and accrued income 4,668
_______
85,678
Creditors: amounts falling due within one year ( 39,281)
_______
Net current assets 46,397
_______
Total assets less current liabilities 72,193
Creditors: amounts falling due after more than one year ( 9,165)
Accruals and deferred income ( 22,730)
_______
Net assets 40,298
_______
Capital and reserves 40,298
_______
Notes to the financial statements
Blackwell Construction NE Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr William John Blackwell
Director
Company registration number: 14981971
The company is a private company limited by shares, registered in .