Black Point Recs Payroll Ltd - Accounts


Black Point Recs Payroll Ltd 06977996 Recruitment false 1 August 2022 06977996 2022-08-01 2023-07-31 06977996 2022-07-31 06977996 2023-07-31 06977996 2021-08-01 2022-07-31 06977996 2021-07-31 06977996 2022-07-31 06977996 frs102-bus:FRS102 2022-08-01 2023-07-31 06977996 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06977996 frs102-bus:FullAccounts 2022-08-01 2023-07-31 06977996 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06977996 frs102-core:CurrentFinancialInstruments 2023-07-31 06977996 frs102-core:CurrentFinancialInstruments 2022-07-31 06977996 frs102-core:ShareCapital 2023-07-31 06977996 frs102-core:ShareCapital 2022-07-31 06977996 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 06977996 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 06977996 frs102-bus:Director1 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06977996
Black Point Recs Payroll Ltd
Unaudited Accounts
for the year ended
31 July 2023
Black Point Recs Payroll Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Current assets
Debtors 12,457 0
Cash at bank and in hand 13,383 200
25,840 200
Creditors: amounts falling due within one year (4,958) (0)
Net current assets / (liabilities) 20,882 200
Total assets less current liabilities 20,882 200
Provisions for liabilities (0) (0)
Accruals and deferred income (850) (0)
Total net assets (liabilities) 20,032 200
Capital and reserves
Called up share capital 200 200
Profit and loss account 19,832 0
Shareholders' funds 20,032 200

Black Point Recs Payroll Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

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

Mr A Vernon

Director


Approved by the board on 18 April 2024

Company Number: 06977996 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Black Point Recs Payroll Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 10 0