Blackmore Vale Tourism & Development Co - Accounts to registrar (filleted) - small 22.3

Blackmore Vale Tourism & Development Co - Accounts to registrar (filleted) - small 22.3

BLACKMORE VALE TOURISM AND DEVELOPMENT COMPANY LTD - Company Information

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REGISTERED NUMBER: 05818819 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

BLACKMORE VALE TOURISM
AND DEVELOPMENT COMPANY LTD
(A COMPANY LIMITED BY GUARANTEE)
BLACKMORE VALE TOURISM
AND DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 05818819)
(A COMPANY LIMITED BY GUARANTEE)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022




Page

Balance Sheet 1


BLACKMORE VALE TOURISM
AND DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 05818819)
(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET
28 FEBRUARY 2022

28.2.22 28.2.21
£    £    £    £   
FIXED ASSETS 2,780 644

CURRENT ASSETS 25,013 27,421

CREDITORS
Amounts falling due within one year (4,131 ) (2,153 )
NET CURRENT ASSETS 20,882 25,268
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,662
25,912

RESERVES 23,662 25,912

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BLACKMORE VALE TOURISM AND DEVELOPMENT COMPANY LTD is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05818819

Registered office: 32 The Square
Gillingham
Dorset
SP8 4AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 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 surplus or deficit 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.

Page 1 continued...
BLACKMORE VALE TOURISM
AND DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 05818819)
(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET - continued
28 FEBRUARY 2022


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 Board of Directors and authorised for issue on 17 November 2022 and were signed on its behalf by:





D J R Griffin-Shepherd - Director


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