Hot Black Ink Consulting Limited - Accounts

HOT BLACK INK CONSULTING LIMITED - Company Information

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Registered Number: 09956193

England and Wales

HOT BLACK INK CONSULTING LIMITED

Filleted Unaudited Financial Statements

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Hot Black Ink Consulting Limited
Contents Page
For the year ended 31 January 2021

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

Hot Black Ink Consulting Limited
Company Information
For the year ended 31 January 2021

Director	Benjamin Morgan
Registered Number	09956193
Registered Office	66 Gloucester Road Bishopston Bristol BS7 8BH
Accountants	Bond & Co Chartered Certified Accountants 66 Gloucester Road Bishopston Bristol BS7 8BH

Hot Black Ink Consulting Limited
Director's Report
For the year ended 31 January 2021

The directors present their annual report and the financial statements for the year ended 31 January 2021

Principal activities

Principal activity of the company during the financial year was that of property consultancy.

Director
The director who served the company throughout the year was as follows:

Benjamin Morgan

Statement of director's responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Benjamin Morgan
Director

Date approved: 29 October 2021

Hot Black Ink Consulting Limited Accountants' Report For the year ended 31 January 2021
Report to the directors on the preparation of the unaudited statutory accounts of Hot Black Ink Consulting Limited for the year ended 31 January 2021 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hot Black Ink Consulting Limited for the year ended 31 January 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Hot Black Ink Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2018 Our work has been undertaken solely to prepare for your approval the accounts of Hot Black Ink Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Hot Black Ink Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hot Black Ink Consulting Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hot Black Ink Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hot Black Ink Consulting Limited. You consider that Hot Black Ink Consulting Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Hot Black Ink Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2021 Bond & Co Chartered Certified Accountants 66 Gloucester Road Bishopston Bristol BS7 8BH 29 October 2021 3

Hot Black Ink Consulting Limited
Accountants' Report
For the year ended 31 January 2021

Report to the directors on the preparation of the unaudited statutory accounts of Hot Black Ink Consulting Limited for the year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hot Black Ink Consulting Limited for the year ended 31 January 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Hot Black Ink Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2018 Our work has been undertaken solely to prepare for your approval the accounts of Hot Black Ink Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Hot Black Ink Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hot Black Ink Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hot Black Ink Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hot Black Ink Consulting Limited. You consider that Hot Black Ink Consulting Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Hot Black Ink Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2021

Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
29 October 2021

Hot Black Ink Consulting Limited
Statement of Financial Position
As at 31 January 2021

	Notes	2021 £	2020 £
Current assets
Debtors	3	37,655	3,613
Cash at bank and in hand		37	326
		37,692	3,939
Creditors: amount falling due within one year	4	(7,812)	(2,674)
Net current assets		29,880	1,265

Total assets less current liabilities		29,880	1,265
Net assets		29,880	1,265

Capital and reserves
Called up share capital		1	1
Profit and loss account		29,879	1,264
Shareholder's funds		29,880	1,265

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 October 2021 and were signed by:

--------------------------------
Benjamin Morgan
Director

Hot Black Ink Consulting Limited
Statement of Changes in Equity
For the year ended 31 January 2021

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 February 2019	1	1,265	1,266
Profit for the year		(1)	(1)
Total comprehensive income for the year	-	(1)	(1)
Total investments by and distributions to owners	-	-	-
At 31 January 2020	1	1,264	1,265
At 01 February 2020	1	1,264	1,265
Profit for the year		28,615	28,615
Total comprehensive income for the year	-	28,615	28,615
Total investments by and distributions to owners	-	-	-
At 31 January 2021	1	29,879	29,880

Hot Black Ink Consulting Limited
Notes to the Financial Statements
For the year ended 31 January 2021

General Information

Hot Black Ink Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09956193, registration address 66 Gloucester Road, Bishopston, Bristol, BS7 8BH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Debtors: amounts falling due within one year

	2021 £	2020 £
Other Debtors	10,508	3,613
Directors' Current Accounts	27,147	0
	37,655	3,613

Creditors: amount falling due within one year

	2021 £	2020 £
Corporation Tax	6,712	0
Accrued Expenses	600	600
Other Creditors	500	0
Directors' Current Accounts	0	2,074
	7,812	2,674

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2021 £	2020 £	2021 £	2020 £
Chewton Place Developments Ltd	0	0	2,230	0
Morgan and Sons Estate Agents Ltd	0	0	2,289	0

Chewton Place Developments Ltd
A company in which Benjamin Morgan is a director

Morgan and Sons Estate Agents Ltd
A company in which Benjamin Morgan is a director.

Advances and Credits

Benjamin Morgan
Loan to director - 3% interest is being charged on the loan amount.

Current year (2021)

	Brought Forward £		Amount £		Interest		Repaid £		WrittenOff £		Waived £		Carry Forward £
Benjamin Morgan	0		26,897		250		0		0		0		27,147
	0		26897				0		0		0		27147

Previous year (2020)

	Brought Forward £		Amount £		Interest		Repaid £		WrittenOff £		Waived £		Carry Forward £
Benjamin Morgan	0		0		0		0		0		0		0
	0		0				0		0		0		0