The Black Dahlia Company Limited Accounts


The Black Dahlia Company Limited Filleted Accounts Cover
The Black Dahlia Company Limited
Company No. 03219507
Unaudited Accounts
31 March 2022
The Black Dahlia Company Limited Balance Sheet Registrar
at
31 March 2022
Company No.
03219507
2022
2021
£
£
Fixed assets
80,20678,709
Current assets
50,64347,023
Creditors: Amounts falling due within one year
(84,718)
(54,669)
Net current liabilities
(34,075)
(7,646)
Total assets less current liabilities
46,13171,063
46,13171,063
Capital and reserves
46,131
71,063
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
03219507
Its registered office is:
40 Dungannon House
15 Vanston Place
London
SW6 1AY
For the year ended 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2022 and signed on its behalf by:
M. Fredman - Director
The Black Dahlia Company Limited0321950731 March 202201 April 2021false30 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was advertising consultancy. 032195072021-04-012022-03-31032195072022-03-31032195072021-03-3103219507core:WithinOneYear2022-03-3103219507core:WithinOneYear2021-03-31032195072020-04-012021-03-3103219507bus:RegisteredOffice2021-04-012022-03-31032195072021-04-0103219507bus:Micro-entities2021-04-012022-03-3103219507bus:FullAccounts2021-04-012022-03-3103219507bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3103219507bus:Director22021-04-012022-03-3103219507bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure