Black Night Trading Ltd - Period Ending 2022-02-28

Black Night Trading Ltd - Period Ending 2022-02-28


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Registration number: 11841249

Black Night Trading Ltd

Annual Report and Unaudited Accounts

for the Year Ended 28 February 2022

 

Black Night Trading Ltd

(Registration number: 11841249)

Balance Sheet

28 February 2022

2022
£

2021
£

Fixed assets

70,188

30,361

Current assets

75,120

105,510

Prepayments and accrued income

2,532

3,318

Creditors: Amounts falling due within one year

(66,849)

(40,132)

Net current assets

10,803

68,696

Total assets less current liabilities

80,991

99,057

Creditors: Amounts falling due after more than one year

-

(50,000)

Accruals and deferred income

(4,000)

(4,000)

 

76,991

45,057

Capital and reserves

76,991

45,057

 

Black Night Trading Ltd

(Registration number: 11841249)

Balance Sheet

28 February 2022

Notes to the Accounts for the Year Ended 28 February 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Brudenell Social Club
33 Queens Road
Hyde Park
Leeds
LS6 1NY

These financial statements were authorised for issue by the Board on 11 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2021 - 12).

 

Black Night Trading Ltd

(Registration number: 11841249)

Balance Sheet

28 February 2022

For the financial year ending 28 February 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 November 2022 and signed on its behalf by:
 

.........................................
S.N. Rossiter
Director