BLACKBURN CATHEDRAL DEVELOPMENTS

BLACKBURN CATHEDRAL DEVELOPMENTS

BLACKBURN CATHEDRAL DEVELOPMENTS - Company Information

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BLACKBURN CATHEDRAL DEVELOPMENTS

Company Registration Number:
04321231 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

BLACKBURN CATHEDRAL DEVELOPMENTS

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

BLACKBURN CATHEDRAL DEVELOPMENTS

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Current assets
Stocks: 28,000 28,000
Debtors:   644,310 384,382
Cash at bank and in hand: 5,519 3,833
Total current assets: 677,829 416,215
Creditors: amounts falling due within one year:   (377,829) (416,214)
Net current assets (liabilities): 300,000 1
Total assets less current liabilities: 300,000 1
Total net assets (liabilities): 300,000 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 299,999
Shareholders funds: 300,000 1

The notes form part of these financial statements

BLACKBURN CATHEDRAL DEVELOPMENTS

Balance sheet statements

For the year ending 31 December 2020 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 13 May 2021
and signed on behalf of the board by:

Name: Mr K Roberts
Status: Director

The notes form part of these financial statements

BLACKBURN CATHEDRAL DEVELOPMENTS

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACKBURN CATHEDRAL DEVELOPMENTS

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

BLACKBURN CATHEDRAL DEVELOPMENTS

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Post balance sheet events

On 7th April 2021, a settlement agreement was reached between the company and the contractors to the Cathedral Court development, following a mediation process. The settlement income has been recognised in the results for the year ended 31 December 2020, whereas professional costs relating to the mediation process will fall to be recognised in the year ending 31 December 2021.