Company Registration No. 05783613 (England and Wales)
BLACKBURN TELECOM LTD
Unaudited accounts
for the year ended 30 September 2020
BLACKBURN TELECOM LTD
Unaudited accounts
Contents
BLACKBURN TELECOM LTD
Company Information
for the year ended 30 September 2020
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 2020
Inventories
15,335
24,000
Cash at bank and in hand
201,116
74,839
Creditors: amounts falling due within one year
(212,904)
(157,360)
Net current assets/(liabilities)
11,568
(2,177)
Net assets/(liabilities)
11,568
(2,168)
Called up share capital
100
100
Profit and loss account
11,468
(2,268)
Shareholders' funds
11,568
(2,168)
For the year ending 30 September 2020 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 14 June 2021 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 2020
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
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
8,021
52,943
BLACKBURN TELECOM LTD
Notes to the Accounts
for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
63,166
-
Taxes and social security
788
120
Other creditors
36,753
35,096
Loans from directors
112,007
119,474
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).