Blackstar Management Ltd - Accounts

Blackstar Management Ltd - Accounts

BLACKSTAR MANAGEMENT LTD - Company Information

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Registered Number: 13794374
England and Wales

 

 

 

BLACKSTAR MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Blackstar Management Ltd
Contents Page
For the year ended 31 March 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 570    761 
570    761 
Current assets      
Debtors 60    203 
Cash at bank and in hand 5,566    2,622 
5,626    2,825 
Creditors: amount falling due within one year (622)   (931)
Net current assets 5,004    1,894 
 
Total assets less current liabilities 5,574    2,655 
Accruals and deferred income (4,144)   (2,200)
Net assets 1,430    455 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 1,330    355 
Shareholder's funds 1,430    455 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 May 2024 and were signed by:


-------------------------------
Jeremy Malcolm Samways
Director
1
General Information
Blackstar Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13794374, registration address SUITE 39 ALBERT BUILDINGS, 49 Queen Victoria Street, London, EC4N 4SA. The trading address of the company is 2 Grange Park, London, London, W5 3PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 922    922 
Additions -    - 
Disposals -    - 
At 31 March 2024 922    922 
Depreciation
At 01 April 2023 161    161 
Charge for year 191    191 
On disposals -    - 
At 31 March 2024 352    352 
Net book values
Closing balance as at 31 March 2024 570    570 
Opening balance as at 01 April 2023 761    761 


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