Blacks European Business Service Limited - Accounts to registrar (filleted) - small 18.2

Blacks European Business Service Limited - Accounts to registrar (filleted) - small 18.2

BLACK'S EUROPEAN BUSINESS SERVICE LIMITED - Company Information

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REGISTERED NUMBER: 01303098 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

BLACK'S EUROPEAN BUSINESS
SERVICE LIMITED
BLACK'S EUROPEAN BUSINESS
SERVICE LIMITED (REGISTERED NUMBER: 01303098)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLACK'S EUROPEAN BUSINESS
SERVICE LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2021







DIRECTORS: D A J Black
A D R Black
A J Griffiths





SECRETARY: J T R Black





REGISTERED OFFICE: Marchwood
Bryants Bottom Road
Great Missenden
Buckinghamshire
HP16 0JS





REGISTERED NUMBER: 01303098 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ
Page 1
BLACK'S EUROPEAN BUSINESS
SERVICE LIMITED (REGISTERED NUMBER: 01303098)

BALANCE SHEET
30 September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 139,781 142,549

CURRENT ASSETS
Stocks 179,976 179,976
Debtors 5 25,558 16,026
Cash at bank 454,909 434,598
660,443 630,600
CREDITORS
Amounts falling due within one year 6 35,011 32,379
NET CURRENT ASSETS 625,432 598,221
TOTAL ASSETS LESS CURRENT
LIABILITIES
765,213
740,770

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve 26,992 26,992
Retained earnings 738,121 713,678
SHAREHOLDERS' FUNDS 765,213 740,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2022 and were signed on its behalf by:



D A J Black - Director


The notes form part of these financial statements

Page 2
BLACK'S EUROPEAN BUSINESS
SERVICE LIMITED (REGISTERED NUMBER: 01303098)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2021


1. STATUTORY INFORMATION

Black's European Business Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees earned during the year excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company contributes to individual pension policies for the directors. These are operated on a defined contribution basis and the assets of the policies are held separately from those of the company. The pension charge represents contributions payable to the funds for the year.

Page 3 continued...
BLACK'S EUROPEAN BUSINESS
SERVICE LIMITED (REGISTERED NUMBER: 01303098)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2021


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2020 225,744 64,232 289,976
Disposals - (64,232 ) (64,232 )
At 30 September 2021 225,744 - 225,744
DEPRECIATION
At 1 October 2020 83,195 64,232 147,427
Charge for year 2,768 - 2,768
Eliminated on disposal - (64,232 ) (64,232 )
At 30 September 2021 85,963 - 85,963
NET BOOK VALUE
At 30 September 2021 139,781 - 139,781
At 30 September 2020 142,549 - 142,549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 25,558 16,026

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 7,744 5,113
Other creditors 27,267 27,266
35,011 32,379

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the Black family.

Page 4