Blackstone City Ltd - Accounts to registrar (filleted) - small 18.2

Blackstone City Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09340456 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

BLACKSTONE CITY LTD

BLACKSTONE CITY LTD (REGISTERED NUMBER: 09340456)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BLACKSTONE CITY LTD


COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTOR: Mrs W K Kakar





REGISTERED OFFICE: Vista Centre
50 Salisbury Rd
Hounslow
London
Middlesex
TW4 6JQ





REGISTERED NUMBER: 09340456 (England and Wales)





ACCOUNTANTS: SVAC Accounting Solutions
2 Churchill Court
58 Station Road
Harrow
Middlesex
HA2 7SA

BLACKSTONE CITY LTD (REGISTERED NUMBER: 09340456)


ABRIDGED BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,203,591 8,203,591

CURRENT ASSETS
Debtors 1,648,729 1,588,996
Cash at bank and in hand 75,582 14,373
1,724,311 1,603,369
CREDITORS
Amounts falling due within one year 148,179 98,378
NET CURRENT ASSETS 1,576,132 1,504,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,779,723

9,708,582

CREDITORS
Amounts falling due after more than one year 6,689,681 6,807,884
NET ASSETS 3,090,042 2,900,698

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 3,200,000 3,200,000
Retained earnings 7 (110,058 ) (299,402 )
SHAREHOLDERS' FUNDS 3,090,042 2,900,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLACKSTONE CITY LTD (REGISTERED NUMBER: 09340456)


ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2021 and were signed by:





Mrs W K Kakar - Director


BLACKSTONE CITY LTD (REGISTERED NUMBER: 09340456)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020


1. STATUTORY INFORMATION

Blackstone City Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2020
and 31 December 2020 8,203,591
NET BOOK VALUE
At 31 December 2020 8,203,591
At 31 December 2019 8,203,591

5. SECURED DEBTS

The following secured debts are included within creditors:

2020 2019
£    £   
Bank loans 2,162,000 2,225,000

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
100 Ordinary 1 100 100

BLACKSTONE CITY LTD (REGISTERED NUMBER: 09340456)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2020


7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 January 2020 (299,402 ) 3,200,000 2,900,598
Profit for the year 189,344 189,344
At 31 December 2020 (110,058 ) 3,200,000 3,089,942