Black Hole Wood Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02522483 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Black Hole Wood Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P J Moehle

Ms L Russell

Mr P Holt

Mr J T Dunn

Mr K Buck

Mr R Hull

Mr C J Higgins

Mrs S E Berry

SECRETARY:

Mr P Holt

REGISTERED OFFICE:

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

REGISTERED NUMBER:

02522483 (England and Wales)

ACCOUNTANTS:

CCW Limited

Chartered Accountants

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

FIXED ASSETS

Tangible assets

4

121,624

121,726

CURRENT ASSETS

Debtors

5

541

1,010

Cash at bank

35,321

32,756

35,862

33,766

CREDITORS

Amounts falling due within one year

6

1,684

1,578

NET CURRENT ASSETS

34,178

32,188

TOTAL ASSETS LESS CURRENT LIABILITIES

155,802

153,914

CAPITAL AND RESERVES

Called up share capital

140,500

140,500

Retained earnings

15,302

13,414

SHAREHOLDERS' FUNDS

155,802

153,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors on 29 February 2020 and were signed on its behalf by:

Mr P Holt - Director

Ms L Russell - Director

1.	STATUTORY INFORMATION

Black Hole Wood Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2018 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

£

£

COST

At 1 January 2019

and 31 December 2019

121,317

2,338

123,655

DEPRECIATION

At 1 January 2019

-

1,929

1,929

Charge for year

-

102

102

At 31 December 2019

-

2,031

2,031

NET BOOK VALUE

At 31 December 2019

121,317

307

121,624

At 31 December 2018

121,317

409

121,726

Included in cost of land and buildings is freehold land of £ 121,317 (2018 - £ 121,317 ) which is not depreciated.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade debtors

65

-

Prepayments

476

1,010

541

1,010

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade creditors

471

470

Tax

13

13

Accrued expenses

1,200

1,095

1,684

1,578