Black Harvest Limited,Ltd - AccountsLtd - Accounts

Black Harvest Limited,Ltd - AccountsLtd - Accounts

BLACK HARVEST LIMITED - Company Information

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2018-04-01 07837441 2019-03-31 07837441 2018-04-01 2019-03-31 07837441 2018-03-31 07837441 2017-04-01 2018-03-31 07837441 uk-core:WithinOneYear 2018-03-31 07837441 uk-core:WithinOneYear 2019-03-31 07837441 uk-core:ShareCapital 2019-03-31 07837441 uk-core:ShareCapital 2018-03-31 07837441 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 07837441 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 07837441 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 07837441 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07837441 uk-bus:FRS102 2018-04-01 2019-03-31 07837441 uk-bus:FullAccounts 2018-04-01 2019-03-31 07837441 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Black Harvest Limited
Registered Number:07837441
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2019
Black Harvest Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2019
Black Harvest Limited
Statement of Financial Position
Registered Number :
07837441
£
£
2018
2019
Notes
Current assets
Trade and other receivables
3,288
-
2
36,976
Cash and cash equivalents
25,202
25,202
40,264
Trade and other payables: amounts falling due within one
year
(25,081)
(7,648)
3
15,183
17,554
Net current assets
Total assets less current liabilities
17,554
15,183
17,554
Net assets
15,183
Capital and reserves
Called up share capital
1
1
Retained earnings
17,553
15,182
17,554
15,183
Shareholders' funds
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Martin Owner Director
These financial statements were approved and authorised for issue by the Board on 21 October 2019 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2019
Black Harvest Limited
Notes to the Financial Statements
Statutory Information
Black Harvest Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07837441.
Registered address:
24 Durovernum Court
Old Dover Road
Canterbury
Kent
CT1 3DA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents invoice value excluding VAT on goods and services supplied to third parties. FIXED ASSETSMotor vehicle acquired in year has had depreciation provided at 100%
2. Trade and other receivables
2018
2019
£
£
Trade debtors
-
3,288
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
796
3,687
Other creditors
6,852
21,394
7,648
25,081
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