BLACKBEST LTD Company accounts

BLACKBEST LTD Company accounts

BLACKBEST LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01191547
BLACKBEST LTD
Unaudited Financial Statements
31 December 2021
BLACKBEST LTD
Financial Statements
Year ended 31 December 2021
Contents
Pages
Profit and loss account
1
Balance sheet and the notes to the financial statements
2
BLACKBEST LTD
Profit and Loss Account
Year ended 31 December 2021
2021
2020
£
£
Turnover
52,914
53,681
Other income
-
13
---------
---------
52,914
53,694
Staff costs
( 4,560)
( 4,560)
Depreciation and other amounts written off assets
( 11)
( 14)
Other charges
(15,937)
(16,303)
Tax
( 6,160)
( 6,240)
---------
---------
Profit
26,246
26,577
---------
---------
BLACKBEST LTD
Balance Sheet
31 December 2021
2021
2020
£
£
Fixed assets
34,186
34,197
---------
---------
Current assets
51,851
44,159
Creditors: amounts falling due within one year
( 13,796)
( 7,592)
---------
---------
Net current assets
38,055
36,567
---------
---------
Total assets less current liabilities
72,241
70,764
Accruals and deferred income
( 2,721)
( 2,490)
---------
---------
69,520
68,274
---------
---------
Capital and reserves
69,520
68,274
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2022 , and are signed on behalf of the board by:
Mr K A Ayres
Director
Company registration number: 01191547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is New Burlington House, 1075 Finchley Road, London, NW11 0PU.