Black Velvet Associates Ltd - Period Ending 2022-09-30

Black Velvet Associates Ltd - Period Ending 2022-09-30


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Registration number: 04894308

Black Velvet Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Black Velvet Associates Ltd

Contents of the Financial Statements
for the Year Ended 30 September 2022

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Black Velvet Associates Ltd

Company Information






 

Directors

J Kiermasz

T Kiermasz

Registered office

17 Bramwell Avenue
Prenton
Wirral
CH43 0RG



 

Accountants

Pennington Williams
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Black Velvet Associates Ltd

(Registration number: 04894308)
Balance Sheet as at 30 September 2022

2022

2021

 

£

£

£

£

Current assets

 

9,276

 

7,054

Prepayments and accrued income

 

358

 

267

Creditors:
Amounts falling due within one year

 

(33,160)

 

(25,836)

Total assets less current liabilities

 

(23,526)

 

(18,515)

Accruals and deferred income

 

(1,230)

 

(1,230)

   

(24,756)

 

(19,745)

Capital and reserves

 

(24,756)

 

(19,745)


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
17 Bramwell Avenue
Prenton
Wirral
CH43 0RG

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 1).

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.

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Black Velvet Associates Ltd

(Registration number: 04894308)
Balance Sheet as at 30 September 2022

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.

Approved and authorised by the Board on 24 May 2023 and signed on its behalf by:
 

.........................................

J Kiermasz
Director