Black Night Trading Ltd - Period Ending 2021-02-28

Black Night Trading Ltd

(Registration number: 11841249)

Balance Sheet

28 February 2021

	2021 £	2020 £
Fixed assets	30,361	27,724
Current assets	105,510	109,971
Prepayments and accrued income	3,318	-
Creditors: Amounts falling due within one year	(40,132)	(79,295)
Net current assets	68,696	30,676
Total assets less current liabilities	99,057	58,400
Creditors: Amounts falling due after more than one year	(50,000)	-
Accruals and deferred income	(4,000)	(2,000)
	45,057	56,400
Capital and reserves	45,057	56,400

Black Night Trading Ltd

(Registration number: 11841249)

Balance Sheet

28 February 2021

Notes to the Accounts for the Year Ended 28 February 2021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Brudenell Social Club
33 Queens Road
Hyde Park
Leeds
LS6 1NY

These financial statements were authorised for issue by the Board on 6 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2020 - 15).

Black Night Trading Ltd

(Registration number: 11841249)

Balance Sheet

28 February 2021

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2021 and signed on its behalf by:
 

......................................... S.N. Rossiter Director