Hot Black Ink Consulting Limited Filleted accounts for Companies House (small and micro)

HOT BLACK INK CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09956193

Hot Black Ink Consulting Limited

Filleted Unaudited Financial Statements

31 January 2023

Hot Black Ink Consulting Limited

Statement of Financial Position

31 January 2023

	2023	2022
	£	£
Current assets	35,649	58,795

Creditors: amounts falling due within one year	–	5,380
	--------	--------
Net current assets	35,649	53,415
	--------	--------
Total assets less current liabilities	35,649	53,415

Accruals and deferred income	780	599
	--------	--------
	34,869	52,816
	--------	--------

Capital and reserves	34,869	52,816
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
BR Morgan	13,440	6,942	–	20,382
	--------	-------	----	--------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
BR Morgan	27,147	13,440	( 27,147)	13,440
	--------	--------	--------	--------

For the year ending 31 January 2023 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 his 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 26 October 2023 , and are signed on behalf of the board by:

BR Morgan
Director

Company registration number: 09956193

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 61 Macrae Road, Bristol, BS20 0DD, England.