Accounts Submission

Accounts Submission

BLACK RIVER ANALYTICS LIMITED - Company Information

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BLACK RIVER ANALYTICS LIMITED

Company Registration Number:
12313897 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Page 1

BLACK RIVER ANALYTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

BLACK RIVER ANALYTICS LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Jonathan David Gustard
Registered office: 34a
Wellands
Wickham Bishops
Witham
Essex
GBR
CM8 3NF
Company Registration Number: 12313897 (England and Wales)

Page 3

BLACK RIVER ANALYTICS LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
£		 13 months to
30 Nov 2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 6,900
Cash at bank and in hand: 20,272 16,378
Total current assets: 27,172 16,378
Creditors: amounts falling due within one year: ( 4,904 ) ( 3,016 )
Net current assets (liabilities): 22,268 13,362
Total assets less current liabilities: 22,268 13,362
Total net assets (liabilities): 22,268 13,362

The notes form part of these financial statements

Page 4

BLACK RIVER ANALYTICS LIMITED

Balance sheet continued

As at 30 November 2021


Notes
2021
£		 13 months to
30 Nov 2020
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 21,768 12,862
Shareholders funds: 22,268 13,362

For the year ending 30 November 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2022
And Signed On Behalf Of The Board By:

Name: Jonathan David Gustard
Status: Director

The notes form part of these financial statements

Page 5

BLACK RIVER ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

BLACK RIVER ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    		 13 months to
    30 Nov 2020
    Average number of employees during the period 1 1

Page 7

BLACK RIVER ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

Page 8