FIRST BLACK FRAME LIMITED

Company Registration Number:
08208526 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FIRST BLACK FRAME LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIRST BLACK FRAME LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 121
Sandringham Road
Worcester Park
England
KT4 8UH
Company Registration Number: 08208526 (England and Wales)

FIRST BLACK FRAME LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 114,465 80,289
Income from coronavirus (COVID-19) business support grants - 863
Other Income ( 176 ) -
Cost of Materials - ( 400 )
Staff Costs ( 35,252 ) ( 17,649 )
Other charges ( 26,711 ) ( 20,931 )
Profit or (Loss) for Period 52,326 42,172

FIRST BLACK FRAME LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 23,302 23,998
Creditors: amounts falling due within one year: ( 9,942 ) ( 7,673 )
Net current assets (liabilities): 13,360 16,325
Total assets less current liabilities: 13,360 16,325
Total net assets (liabilities): 13,360 16,325
Capital and reserves: 13,360 16,325

FIRST BLACK FRAME LIMITED

Balance sheet continued

For the year ending 31 August 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: James Pyk
Status: Director

The notes form part of these financial statements

FIRST BLACK FRAME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

FIRST BLACK FRAME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No