Accounts Submission

BLACK ROCK EXPERIENCES LIMITED - Company Information

Company Accounts and Tax Online 12038554 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 12038554 2019-06-07 2020-06-30 12038554 2021-06-30 12038554 2020-07-01 2021-06-30 12038554 2020-06-30 12038554 countries:EnglandWales 2020-07-01 2021-06-30 12038554 curr:PoundSterling 2020-07-01 2021-06-30 12038554 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 12038554 uk-bus:Micro-entities 2020-07-01 2021-06-30 12038554 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 12038554 uk-bus:FullAccounts 2020-07-01 2021-06-30 12038554 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 12038554 uk-bus:Director1 2020-07-01 2021-06-30 12038554 uk-bus:Director1 2020-07-01 12038554 uk-bus:Director1 2021-06-30 12038554 core:AfterOneYear 2021-06-30 12038554 core:AfterOneYear 2020-06-30 12038554 core:WithinOneYear 2021-06-30 12038554 core:WithinOneYear 2020-06-30 12038554 core:WithinOneYear 2020-07-01 2021-06-30 12038554 core:AfterOneYear 2021-06-30 12038554 core:AfterOneYear 2020-06-30 12038554 core:AfterOneYear 2020-07-01 2021-06-30 12038554 core:ShareCapital 2021-06-30 12038554 core:ShareCapital 2020-06-30 12038554 core:RevaluationReserve 2021-06-30 12038554 core:RevaluationReserve 2020-06-30 12038554 core:RetainedEarningsAccumulatedLosses 2021-06-30 12038554 core:RetainedEarningsAccumulatedLosses 2020-06-30 12038554 1 2020-07-01 2021-06-30

Company Registration Number:
12038554 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2021

	2021 £	13 months to 30 Jun 2020 £
Turnover	1,023	16,685
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 2,140 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 13,616 )	( 12,496 )
Tax on Profit	389	( 389 )
Profit or (Loss) for Period	( 12,204 )	1,660

Balance sheet

As at 30 June 2021

	2021 £	13 months to 30 Jun 2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	5,295	20,051
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 389 )
Net current assets (liabilities):	5,295	19,662
Total assets less current liabilities:	5,295	19,662
Creditors: amounts falling due after more than one year:	( 16,946 )	( 18,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 11,651 )	1,662
Capital and reserves:	( 11,651 )	1,662

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2022
And Signed On Behalf Of The Board By:

Name: Thomas Aske
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		152-160 City Road London England EC1V 2NX


Company Registration Number:		12038554 (England and Wales)

Accounts Submission