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REGISTERED NUMBER: 11685948 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

BLACK LAB PROPERTIES LTD

BLACK LAB PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 11685948)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2


BLACK LAB PROPERTIES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: Robert Edward Horsfall
Alexandra Kate Horsfall





REGISTERED OFFICE: West View
Berrymill Lane
Holywell Green
Halifax
West Yorkshire
HX4 9LQ





REGISTERED NUMBER: 11685948 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

BLACK LAB PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 11685948)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 72,051 73,584

CURRENT ASSETS 1,779 3,095

PREPAYMENTS AND ACCRUED INCOME 74 161

CREDITORS
Amounts falling due within one year (35,467 ) (35,161 )
NET CURRENT LIABILITIES (33,614 ) (31,905 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,437

41,679

CREDITORS
Amounts falling due after more than
one year

(39,189

)

(41,907

)

ACCRUALS AND DEFERRED INCOME (750 ) (1,701 )
NET LIABILITIES (1,502 ) (1,929 )

CAPITAL AND RESERVES (1,502 ) (1,929 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
Robert Edward Horsfall
Balance outstanding at start of year (16,134 ) (15,587 )
Amounts advanced (8 ) (547 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,142 ) (16,134 )

BLACK LAB PROPERTIES LTD (BY SHARES) (REGISTERED NUMBER: 11685948)

BALANCE SHEET - continued
30 NOVEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Alexandra Kate Horsfall
Balance outstanding at start of year (16,133 ) (15,586 )
Amounts advanced (8 ) (547 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,141 ) (16,133 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Alexandra Kate Horsfall - Director