BLACK HAT TILING LTD

Company Registration Number:
10505867 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BLACK HAT TILING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLACK HAT TILING LTD

Company Information

for the Period Ended 31 December 2022




Director: Joanna Chojnowska
Mariusz Chojnowski
Registered office: 109
Hamilton Road
Feltham
TW13 4PU
Company Registration Number: 10505867 (England and Wales)

BLACK HAT TILING LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Joanna Chojnowska
Mariusz Chojnowski

This report was approved by the board of directors on 28 August 2023
And Signed On Behalf Of The Board By:

Name: Joanna Chojnowska
Status: Director

Name: Mariusz Chojnowski
Status: Director

BLACK HAT TILING LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 122,193 121,903
Cost of sales ( 73,294 ) ( 79,230 )
Gross Profit or (Loss) 48,899 42,673
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 29,370 ) ( 24,396 )
Administrative Expenses ( 10,459 ) ( 9,000 )
Operating Profit or (Loss) 9,070 9,277
Profit or (Loss) Before Tax 9,070 9,277
Tax on Profit ( 1,723 ) ( 1,762 )
Profit or (Loss) for Period 7,347 7,515

The notes form part of these financial statements

BLACK HAT TILING LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 7,937 10,583
Total fixed assets: 7,937 10,583
Current assets
Cash at bank and in hand: 28,132 25,794
Total current assets: 28,132 25,794
Net current assets (liabilities): 28,132 25,794
Total assets less current liabilities: 36,069 36,377
Creditors: amounts falling due after more than one year: 5 ( 17,623 ) ( 27,000 )
Total net assets (liabilities): 18,446 9,377

The notes form part of these financial statements

BLACK HAT TILING LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 9,377 100
Profit and loss account: 9,069 9,277
Shareholders funds: 18,446 9,377

For the year ending 31 December 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.

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 28 August 2023
And Signed On Behalf Of The Board By:

Name: Joanna Chojnowska
Status: Director

Name: Mariusz Chojnowski
Status: Director

The notes form part of these financial statements

BLACK HAT TILING LTD

Notes to the Financial Statements

for the Period Ended 31 December 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 HAT TILING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 4 4

BLACK HAT TILING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

BLACK HAT TILING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2022 10,583 10,583
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 10,583 10,583
Depreciation
At 01 January 2022 0 0
Charge for year 2,646 2,646
On disposals - -
Other adjustments - -
At 31 December 2022 2,646 2,646
Net book value
At 31 December 2022 7,937 7,937
At 31 December 2021 10,583 10,583

BLACK HAT TILING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 17,623 27,000
Total 17,623 27,000