In_The_Black_Solutions_Ltd_31_Jan_2021_set_of_accounts_for_filing.html

In_The_Black_Solutions_Ltd_31_Jan_2021_set_of_accounts_for_filing.html


1 February 2020 4.15.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053292612020-02-012021-01-31053292612021-01-31053292612020-01-3105329261core:WithinOneYear2021-01-3105329261core:WithinOneYear2020-01-3105329261core:AfterOneYear2021-01-3105329261bus:RegisteredOffice2020-02-012021-01-31053292612019-02-012020-01-3105329261bus:Director12020-02-012021-01-310532926112020-02-012021-01-3105329261countries:EnglandWales2020-02-012021-01-3105329261bus:AuditExemptWithAccountantsReport2020-02-012021-01-3105329261bus:PrivateLimitedCompanyLtd2020-02-012021-01-3105329261bus:Micro-entities2020-02-012021-01-3105329261bus:FullAccounts2020-02-012021-01-31
Company registration number:
05329261
In The Black Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2021
In The Black Solutions Ltd
Statement of Financial Position
31 January 2021
20212020
££
Fixed assets
490
 
779
 
   
Current assets
12,816
 
12,570
 
Prepayments and accrued income
737
 
1,357
 
Creditors: amounts falling due within one year
(3,361
)
(11,670
)
Net current assets
10,192
 
2,257
 
Total assets less current liabilities
10,682
 
3,036
 
Creditors: amounts falling due after more than one year
(10,000
) -  
Accruals and deferred income -  
(254
)
Net assets
682
 
2,782
 
   
Capital and reserves
682
 
2,782
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Grove Heath North
,
Ripley
,
Surrey
,
GU23 6EN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
1.00
).
For the year ending
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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2021
, and are signed on behalf of the board by:
Ms Jean Calas-Hathaway
Director
Company registration number:
05329261