Black Velvet Associates Ltd - Period Ending 2023-09-30

Black Velvet Associates Ltd

Contents of the Financial Statements
for the Year Ended 30 September 2023

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 Limited 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 2023

	2023 £	2022 £
Current assets	20,147	9,276
Prepayments and accrued income	1,611	358
Creditors: Amounts falling due within one year	(26,211)	(33,160)
Total assets less current liabilities	(4,453)	(23,526)
Accruals and deferred income	(1,230)	(1,230)
	(5,683)	(24,756)
Capital and reserves	(5,683)	(24,756)

 

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 (2022 - 2).

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.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Black Velvet Associates Ltd

(Registration number: 04894308)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

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

J Kiermasz
Director