Company registration number 10096982 (England and Wales)
BLACKMORE BUILDING CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
BLACKMORE BUILDING CONSULTANCY LIMITED
COMPANY INFORMATION
Director
Mr D S Blackmore
Company number
10096982
Registered office
College Green
The Precinct
Rochester
Kent
ME1 1SR
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
BLACKMORE BUILDING CONSULTANCY LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
BLACKMORE BUILDING CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLACKMORE BUILDING CONSULTANCY LIMITED FOR THE YEAR ENDED 31 MAY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blackmore Building Consultancy Limited for the year ended 31 May 2023, which comprise the statement of financial position, 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 https://www.icaew.com/regulation
This report is made solely to the board of directors of Blackmore Building Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Blackmore Building Consultancy Limited and state those matters that we have agreed to state to the board of directors of Blackmore Building Consultancy Limited, 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 Blackmore Building Consultancy Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Blackmore Building Consultancy Limited 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 Blackmore Building Consultancy Limited. You consider that Blackmore Building Consultancy Limited 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 Blackmore Building Consultancy Limited. 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.
Crossley Financial Accounting
26 January 2024
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
BLACKMORE BUILDING CONSULTANCY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023
31 May 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
2,903
2,848
Current assets
283,519
191,831
Creditors: amounts falling due within one year
(90,473)
(63,780)
Net current assets
193,046
128,051
Total assets less current liabilities
195,949
130,899
Net assets
195,949
130,899
Capital and reserves
195,949
130,899
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions occurred with the director:
Advances to the director of £26,235 (2022 - £158,961)
Repayments to the director of £789 (2022 - £3,190)
As at 31 May 2023, £128,198 was due from the director (2022 - £102,752)
Loans are interest free and repayable on demand
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
BLACKMORE BUILDING CONSULTANCY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 3 -
Blackmore Building Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is College Green, The Precinct, Rochester, Kent, ME1 1SR.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 January 2024
Mr D S Blackmore
Director
Company registration number 10096982 (England and Wales)