R.J. BLACKMORE LIMITED Filleted accounts for Companies House (small and micro)
R.J. BLACKMORE LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01214137
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For the year ended |
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Financial Statements |
Year ended 31 March 2020
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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-------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
8 |
(
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(
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Net assets |
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Capital and reserves
Called up share capital |
10 |
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Other reserves |
11 |
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Profit and loss account |
11 |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01214137
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Notes to the Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Grove Gardens, Teddington, Middlesex, TW11 8AR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Trade receivables
Trade receivables do not carry any interest and are stated at their original invoice value as reduced by appropriate allowances for estimated irrecoverable amounts.
Trade payables
Trade payables do not carry any interest and are stated at their original invoice value.
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment |
- |
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Motor Vehicles |
- |
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Investment property
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible assets
Investment property |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2019 |
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Additions |
– |
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– |
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Disposals |
– |
(
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– |
(
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Revaluations |
(
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– |
– |
(
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At 31 March 2020 |
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--------- |
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Depreciation |
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At 1 April 2019 |
– |
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Charge for the year |
– |
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Disposals |
– |
(
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– |
(
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--------- |
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At 31 March 2020 |
– |
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-------- |
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Carrying amount |
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At 31 March 2020 |
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At 31 March 2019 |
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Included within the above is investment property as follows:
£ |
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At 1 April 2019 |
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Fair value adjustments |
(
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At 31 March 2020 |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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---- |
------- |
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---- |
------- |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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8.
Provisions
Deferred tax (note 9) |
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£ |
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At 1 April 2019 |
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Charge against provision |
(
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-------- |
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At 31 March 2020 |
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9.
Deferred tax
The deferred tax included in the statement of financial position is as follows:
2020 |
2019 |
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£ |
£ |
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Included in provisions (note 8) |
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The deferred tax account consists of the tax effect of timing differences in respect of:
2020 |
2019 |
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£ |
£ |
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Fair value adjustment of investment property |
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10.
Called up share capital
Issued, called up and fully paid
2020 |
2019 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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11.
Reserves
Profit and loss account - These reserves record retained earnings and accumulated losses. Other reserves - These reserves record fair value gains on investment properties net of deferred tax.
12.
Related party transactions
The company entered into the following related party transactions during the year:
Nature of Relationship | Transaction Type | 2020 | 2019 | |
£ | £ | |||
Director and shareholder | Sales made to | - | 1,594 | |