Company Registration No. 11659137 (England and Wales)
F O Blackburn Ltd
Unaudited accounts
for the year ended 31 October 2024
F O Blackburn Ltd
Unaudited accounts
Contents
F O Blackburn Ltd
Company Information
for the year ended 31 October 2024
Director
Salim Moosa Amanji
Company Number
11659137 (England and Wales)
Registered Office
6 Empress Avenue
Preston
PR2 8JT
United Kingdom
F O Blackburn Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
111,326
123,333
Cash at bank and in hand
657,901
474,990
Creditors: amounts falling due within one year
(351,207)
(330,653)
Net current assets
1,013,261
970,575
Total assets less current liabilities
1,124,587
1,093,908
Creditors: amounts falling due after more than one year
(227,500)
(320,000)
Net assets
897,087
773,908
Called up share capital
100
100
Capital contribution reserve
30,974
30,974
Profit and loss account
866,013
742,834
Shareholders' funds
897,087
773,908
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 17 February 2025 and were signed on its behalf by
Salim Moosa Amanji
Director
Company Registration No. 11659137
F O Blackburn Ltd
Notes to the Accounts
for the year ended 31 October 2024
F O Blackburn Ltd is a private company, limited by shares, registered in England and Wales, registration number 11659137. The registered office is 6 Empress Avenue, Preston, PR2 8JT, United Kingdom.
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.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
218,874
78,413
2,085
299,372
Additions
-
15,824
-
15,824
At 31 October 2024
218,874
94,237
2,085
315,196
At 1 November 2023
132,040
42,759
1,240
176,039
Charge for the year
17,367
10,295
169
27,831
At 31 October 2024
149,407
53,054
1,409
203,870
At 31 October 2024
69,467
41,183
676
111,326
At 31 October 2023
86,834
35,654
845
123,333
Amounts falling due within one year
Other debtors
705,227
825,227
F O Blackburn Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,113
15,725
Taxes and social security
114,583
94,327
Other creditors
202,550
182,096
Loans from directors
12,953
6,440
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
227,500
320,000
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).