Company Registration No. 09865068 (England and Wales)
Blackstone Estate Agency Ltd
Unaudited accounts
for the year ended 30 November 2023
Blackstone Estate Agency Ltd
Unaudited accounts
Contents
Blackstone Estate Agency Ltd
Company Information
for the year ended 30 November 2023
Director
Muhammad Tahir Siddique
Company Number
09865068 (England and Wales)
Registered Office
629 STOCKPORT ROAD
MANCHESTER
M12 4QA
ENGLAND
Blackstone Estate Agency Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,397
5,361
Cash at bank and in hand
(1,296)
(2,282)
Creditors: amounts falling due within one year
(14,571)
(11,051)
Net current assets
13,362
20,019
Total assets less current liabilities
17,759
25,380
Creditors: amounts falling due after more than one year
(13,263)
(21,618)
Called up share capital
100
100
Profit and loss account
4,396
3,662
Shareholders' funds
4,496
3,762
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 December 2023 and were signed on its behalf by
Muhammad Tahir Siddique
Director
Company Registration No. 09865068
Blackstone Estate Agency Ltd
Notes to the Accounts
for the year ended 30 November 2023
Blackstone Estate Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 09865068. The registered office is 629 STOCKPORT ROAD, MANCHESTER, M12 4QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
14,900
4,292
19,192
At 30 November 2023
14,900
4,292
19,192
At 1 December 2022
11,185
2,646
13,831
Charge for the year
668
296
964
At 30 November 2023
11,853
2,942
14,795
At 30 November 2023
3,047
1,350
4,397
At 30 November 2022
3,715
1,646
5,361
Amounts falling due within one year
Other debtors
24,582
28,705
Blackstone Estate Agency Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,613
4,872
Taxes and social security
6,458
4,679
Other creditors
1,500
1,500
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).