Nine Black Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09029794 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

NINE BLACK LTD

Page

Balance Sheet

1

FIXED ASSETS

414

552

CURRENT ASSETS

13,386

19,883

CREDITORS

Amounts falling due within one year

(11,034

)

(16,558

)

NET CURRENT ASSETS

2,352

3,325

TOTAL ASSETS LESS CURRENT LIABILITIES

2,766

3,877

CREDITORS

Amounts falling due after more than one year

2,759

3,865

NET ASSETS

7

12

CAPITAL AND RESERVES

7

12

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nine Black Ltd 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:

09029794

Registered office:

The Old Workshop

1 Ecclesall Road South

Sheffield

S11 9PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23

31.5.22

£

£

J Camfield

Balance outstanding at start of year

8,585

8,206

Amounts advanced

38,973

56,557

Amounts repaid

(45,930

)

(56,178

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,628

8,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 January 2024 and were signed by:

J Camfield - Director