Company registration number:
435089
R D Blackwood & Son (Production) Limited
Unaudited filleted financial statements
31 December 2022
R D Blackwood & Son (Production) Limited
Contents
Statement of financial position and notes to the financial statements
R D Blackwood & Son (Production) Limited
Statement of financial position
31 December 2022
|
|
|
2022 |
|
|
2021 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
7,057 |
|
|
7,280 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
39,533 |
|
|
37,927 |
|
Prepayments and accrued income |
|
|
1,707 |
|
|
1,532 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
41,240 |
|
|
39,459 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
135,645) |
|
|
(
110,994) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
94,405) |
|
|
(
71,535) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
87,348) |
|
|
(
64,255) |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
4,164) |
|
|
(
5,749) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
3,225) |
|
|
(
2,825) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
94,737) |
|
|
(
72,829) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
94,737) |
|
|
(
72,829) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
R D Blackwood & Son (Production) Limited
Year ended 31 December 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2021:
7
).
2.
Directors advances, credits and guarantees
There are no advances to directors at the dates of these accounts.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2023
, and are signed on behalf of the board by:
Mr Geoffrey Race
Mr Robert David Blackwood
Director
Director
Company registration number:
435089
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Cowley Road, Blackpool, FY4 4NE.