Black Dog Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04654708 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2022

for

Black Dog Limited

Page

Balance Sheet

1

FIXED ASSETS

1,100

1,690

CURRENT ASSETS

237,710

182,999

CREDITORS

Amounts falling due within one year

(48,638

)

(31,350

)

NET CURRENT ASSETS

189,072

151,649

TOTAL ASSETS LESS CURRENT LIABILITIES

190,172

153,339

CAPITAL AND RESERVES

190,172

153,339

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Black Dog Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04654708

Registered office:

Treviot House

186-192 High Road

Ilford

Essex

IG1 1LR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to the directors subsisted during the years ended 30 April 2022 and 30 April 2021

2022

2021

£

£

Amounts Advanced

201,691

134,340

Amounts Repaid

(127,429

)

(133,514

)

The loan to the director is repayable on demand. Interest is charged on loans at the official interest set by HMRC.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4th January 2023 and were signed on its behalf by:

M R Leadbetter - Director