Blackwater Floors Limited,Ltd - AccountsLtd - Accounts
Blackwater Floors Limited,Ltd - AccountsLtd - Accounts
Registered Number:05720434 |
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Blackwater Floors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Blackwater Floors Limited
Statement of Financial Position
£ |
£ |
2020
2021
Notes |
Current assets |
Inventories |
2
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(2,925 )
(1,548 )
4
8,259
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 March 2021
Blackwater Floors Limited
Notes to the Financial Statements
Statutory Information
Blackwater Floors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05720434. |
Registered address: |
29 London Road
Maldon
Essex
CM9 6HE
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Inventories
2. Inventories |
2020
2021
£ |
£ |
Stocks |
3. Trade and other receivables |
2020
2021
£ |
£ |
Other debtors |
2 of 3
5
For the year ended 31 March 2021
Blackwater Floors Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2020
2021
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
5. Average number of persons employed |
During the year the average number of employees was 1 (2020 : 1 )
3 of 3