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BLACKWOOD INVESTMENTS LIMITED

Registered Number
NI019673
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 September 2024

BLACKWOOD INVESTMENTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Mc Nicholl, Colum
Anne Marie Patterson

Registered Address

43 Clarendon Street
Derry
BT48 7ED

Registered Number

NI019673 (Northern Ireland)
BLACKWOOD INVESTMENTS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3618,800628,200
618,800628,200
Current assets
Stocks2,397,8651,950,502
Debtors93,21887,075
Cash at bank and on hand9,39314,274
2,500,4762,051,851
Creditors amounts falling due within one year(1,469,266)(1,013,967)
Net current assets (liabilities)1,031,2101,037,884
Total assets less current liabilities1,650,0101,666,084
Creditors amounts falling due after one year(19,087)(40,310)
Net assets1,630,9231,625,774
Capital and reserves
Called up share capital100100
Profit and loss account1,630,8231,625,674
Shareholders' funds1,630,9231,625,774
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
Mc Nicholl, Colum
Director
Registered Company No. NI019673
BLACKWOOD INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery: 20% straight line
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23647,000
At 30 September 24647,000
Depreciation and impairment
At 01 October 2318,800
Charge for year9,400
At 30 September 2428,200
Net book value
At 30 September 24618,800
At 30 September 23628,200