Blackhall Properties Limited - Accounts to registrar (filleted) - small 18.2

Blackhall Properties Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC198095 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 July 2019

for

Blackhall Properties Limited

Blackhall Properties Limited (Registered number: SC198095)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Balance Sheet 1


Blackhall Properties Limited (Registered number: SC198095)

Balance Sheet
31 July 2019

2019 2018
£    £    £    £   
FIXED ASSETS 312,643 321,093

CREDITORS
Amounts falling due within one year (147,518 ) (116,666 )
NET CURRENT LIABILITIES (147,518 ) (116,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,125

204,427

CREDITORS
Amounts falling due after more than one
year

26,470

57,390
NET ASSETS 138,655 147,037

CAPITAL AND RESERVES 138,655 147,037

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blackhall Properties Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC198095

Registered office: 73 Union Street
Greenock
Renfrewshire
PA16 8BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



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

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

The director acknowledges his 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.

Blackhall Properties Limited (Registered number: SC198095)

Balance Sheet - continued
31 July 2019


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

The financial statements were approved by the director and authorised for issue on 27 July 2020 and were signed by:





W Cornfield - Director