Company Registration No. 05783613 (England and Wales)
BLACKBURN TELECOM LTD
Unaudited accounts
for the year ended 30 September 2022
BLACKBURN TELECOM LTD
Unaudited accounts
Contents
BLACKBURN TELECOM LTD
Company Information
for the year ended 30 September 2022
Company Number
05783613 (England and Wales)
Registered Office
PEGASUS HOUSE, 5 WINCKLEY COURT
MOUNT STREET
PRESTON
LANCASHIRE
PR1 8BU
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
BLACKBURN TELECOM LTD
Statement of financial position
as at 30 September 2022
Tangible assets
1,411
1,720
Cash at bank and in hand
34,518
156,706
Creditors: amounts falling due within one year
(224,330)
(219,709)
Net current assets
62,108
69,447
Called up share capital
100
100
Profit and loss account
63,419
71,067
Shareholders' funds
63,519
71,167
For the year ending 30 September 2022 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 22 June 2023 and were signed on its behalf by
SAJID PATEL
Director
Company Registration No. 05783613
BLACKBURN TELECOM LTD
Notes to the Accounts
for the year ended 30 September 2022
BLACKBURN TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 05783613. The registered office is PEGASUS HOUSE, 5 WINCKLEY COURT, MOUNT STREET, PRESTON, LANCASHIRE, PR1 8BU.
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:
Computer equipment
18% on WDV
4
Tangible fixed assets
Computer equipment
At 30 September 2022
2,150
At 30 September 2022
1,411
At 30 September 2021
1,720
BLACKBURN TELECOM LTD
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
134,501
93,826
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
208,191
72,373
Taxes and social security
13,226
13,733
Other creditors
2,913
8,374
Loans from directors
-
125,039
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).