BLACK ANCORA LIMITED

Company Registration Number:
11172870 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BLACK ANCORA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

BLACK ANCORA LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Daniels KACENS
Registered office: 53
Sparrow Farm Drive
Feltham
GBR
TW14 0DW
Company Registration Number: 11172870 (England and Wales)

BLACK ANCORA LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Daniels KACENS

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Daniels KACENS
Status: Director

BLACK ANCORA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

BLACK ANCORA LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 195,000 195,000
Total fixed assets: 195,000 195,000
Current assets
Total assets less current liabilities: 195,000 195,000
Total net assets (liabilities): 195,000 195,000

The notes form part of these financial statements

BLACK ANCORA LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 195,000 195,000
Shareholders funds: 195,000 195,000

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Daniels KACENS
Status: Director

The notes form part of these financial statements

BLACK ANCORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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 ANCORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BLACK ANCORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BLACK ANCORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2022 195,000 195,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 195,000 195,000
Depreciation
At 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 195,000 195,000
At 31 January 2022 195,000 195,000