BLACK COUNTRY T-SHIRTS LTD

Company Registration Number:
08951203 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BLACK COUNTRY T-SHIRTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BLACK COUNTRY T-SHIRTS LTD

Company Information

for the Period Ended 31 March 2022




Director: Mr Paul Palmer
Mr S Pitt
Registered office: 74
Long Lane
Halesowen
England
B62 9DJ
Company Registration Number: 08951203 (England and Wales)

BLACK COUNTRY T-SHIRTS LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 350 400
Tangible assets: 5 9,341 11,676
Total fixed assets: 9,691 12,076
Current assets
Stocks: 15,255 14,459
Debtors: 4,143 5,634
Cash at bank and in hand: 49,300 50,547
Total current assets: 68,698 70,640
Creditors: amounts falling due within one year: ( 52,289 ) ( 32,217 )
Net current assets (liabilities): 16,409 38,423
Total assets less current liabilities: 26,100 50,499
Creditors: amounts falling due after more than one year: ( 45,000 ) ( 45,000 )
Provision for liabilities: ( 2,024 ) ( 2,024 )
Total net assets (liabilities): ( 20,924 ) 3,475

The notes form part of these financial statements

BLACK COUNTRY T-SHIRTS LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 21,024 ) 3,375
Shareholders funds: ( 20,924 ) 3,475

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2022
And Signed On Behalf Of The Board By:

Name: Mr Paul Palmer
Status: Director

The notes form part of these financial statements

BLACK COUNTRY T-SHIRTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACK COUNTRY T-SHIRTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

BLACK COUNTRY T-SHIRTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

BLACK COUNTRY T-SHIRTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2021 400
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2022 400
    Amortisation
    Charge for year 50
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2022 50
    Net book value
    Net book value at 31 March 2022 350
    Net book value at 31 March 2021 400

BLACK COUNTRY T-SHIRTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible Assets

Total
Cost £
At 01 April 2021 46,703
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2022 46,703
Depreciation
At 01 April 2021 35,027
Charge for year 2,335
On disposals -
Other adjustments -
At 31 March 2022 37,362
Net book value
At 31 March 2022 9,341
At 31 March 2021 11,676