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REGISTERED NUMBER: 09785817 (England and Wales)










Unaudited Financial Statements

for the Period 1 October 2020 to 31 March 2022

for

Black Label Roofing And Building Limited

Black Label Roofing And Building Limited (Registered number: 09785817)






Contents of the Financial Statements
for the Period 1 October 2020 to 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Black Label Roofing And Building Limited

Company Information
for the Period 1 October 2020 to 31 March 2022







DIRECTOR: Darren Spooner





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 09785817 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Black Label Roofing And Building Limited (Registered number: 09785817)

Balance Sheet
31 March 2022

31.3.22 30.9.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,970 18,788

CURRENT ASSETS
Debtors 5 111,260 94,325
Cash at bank 21,481 33,973
132,741 128,298
CREDITORS
Amounts falling due within one year 6 60,540 101,621
NET CURRENT ASSETS 72,201 26,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,171

45,465

CREDITORS
Amounts falling due after more than one
year

7

43,543

-
NET ASSETS 44,628 45,465

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 44,627 45,464
SHAREHOLDERS' FUNDS 44,628 45,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 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.

Black Label Roofing And Building Limited (Registered number: 09785817)

Balance Sheet - continued
31 March 2022


The 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.

The financial statements were approved by the director and authorised for issue on 19 July 2022 and were signed by:





Darren Spooner - Director


Black Label Roofing And Building Limited (Registered number: 09785817)

Notes to the Financial Statements
for the Period 1 October 2020 to 31 March 2022

1. STATUTORY INFORMATION

Black Label Roofing And Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2020 - 1 ) .

Black Label Roofing And Building Limited (Registered number: 09785817)

Notes to the Financial Statements - continued
for the Period 1 October 2020 to 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2020
and 31 March 2022 33,300
DEPRECIATION
At 1 October 2020 14,512
Charge for period 2,818
At 31 March 2022 17,330
NET BOOK VALUE
At 31 March 2022 15,970
At 30 September 2020 18,788

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 30.9.20
£    £   
Trade debtors 103,603 91,713
Other debtors 7,657 2,612
111,260 94,325

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 30.9.20
£    £   
Bank loans and overdrafts 6,720 40,000
Trade creditors 22,357 18,081
Taxation and social security 29,334 8,635
Other creditors 2,129 34,905
60,540 101,621

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 30.9.20
£    £   
Bank loans 43,543 -