BLACKNESS LANE LIMITED

BLACKNESS LANE LIMITED

BLACKNESS LANE LIMITED - Company Information

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BLACKNESS LANE LIMITED

Company Registration Number:
09990087 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

BLACKNESS LANE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

BLACKNESS LANE LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 25,450 25,450
Tangible assets: 4 0 227
Investments: 5 1,295,800 1,295,800
Total fixed assets: 1,321,250 1,321,477
Current assets
Debtors:   640 12,268
Cash at bank and in hand: 102,757 35,400
Total current assets: 103,397 47,668
Creditors: amounts falling due within one year:   (1,418,230) (1,366,479)
Net current assets (liabilities): (1,314,833) (1,318,811)
Total assets less current liabilities: 6,417 2,666
Total net assets (liabilities): 6,417 2,666
Capital and reserves
Called up share capital: 100 100
Share premium account: 900 900
Profit and loss account: 5,417 1,666
Shareholders funds: 6,417 2,666

The notes form part of these financial statements

BLACKNESS LANE LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2022
and signed on behalf of the board by:

Name: A Whibley
Status: Director

The notes form part of these financial statements

BLACKNESS LANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLACKNESS LANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 3 2

BLACKNESS LANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Intangible Assets

Total
Cost £
At 01 October 2020 25,450
At 30 September 2021 25,450
Net book value
At 30 September 2021 25,450
At 30 September 2020 25,450

BLACKNESS LANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Tangible Assets

Total
Cost £
At 01 October 2020 404
At 30 September 2021 404
Depreciation
At 01 October 2020 177
Charge for year 227
At 30 September 2021 404
Net book value
At 30 September 2021 0
At 30 September 2020 227

BLACKNESS LANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Fixed investments

Amortisation is provided to write off investments over the course of their economic life

BLACKNESS LANE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Related party transactions

Name of the related party: Mole Valley farmers Ltd
Relationship:
Parent Company
Description of the Transaction: loans advanced to company
£
Balance at 01 October 2020 190,827
Balance at 30 September 2021 10,815
Name of the related party: WB Publishing Ltd
Relationship:
Subsidiary
Description of the Transaction: Loans advanced
£
Balance at 01 October 2020 1,131,737
Balance at 30 September 2021 1,131,737