Accounts filed on 31-03-2022


Registered number: 5594133






BLACHILL LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2022
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2022





DIRECTORS
Anand Shah



SECRETARY
Reema Shah


REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY


COMPANY DETAILS
registered in , registered number 5594133



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2022



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2022

			2022		2021
	Notes		£		£

FIXED ASSETS
Intangible assets	3		5,000		5,000
Tangible assets	4		83		98

			5,083		5,098

CURRENT ASSETS
Debtors	5	8,300		10,967
Cash at bank and in hand		568		11,340
		8,868		22,307
CREDITORS: Amounts falling due within one year	6	24,389		23,791
NET CURRENT LIABILITIES			(15,521)		(1,484)
TOTAL ASSETS LESS CURRENT LIABILITIES			(10,438)		3,614

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(10,440)		3,612
SHAREHOLDERS' FUNDS			(10,438)		3,614

For the year ending 31/03/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/09/2022 and signed on their behalf by



.............................
Anand Shah
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%




5. DEBTORS	2022	2021
	£	£
Amounts falling due within one year
Maruti Logistic Loan	8,300	10,300
J S GRANT Government	-	667
	8,300	10,967




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2022	2021
	£	£
UK corporation tax	10,469	12,273
VAT	-	3,160
PAYE control	2,822	1,392
Directors current account	10,348	5,766
Accruals	750	1,200
	24,389	23,791




7. SHARE CAPITAL	2022	2021
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
1 Class B shares of £1.00 each	1	1
	2	2