Registered number: 12460544 | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2023 | ||||||||
Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Divine Black People Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by guarantee registered in EW - England and Wales, registered number 12460544 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Divine Black People Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED28 FEBRUARY 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Divine Black People Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
131 | 246 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (7,072) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Profit and loss account | (7,889) | (5,570) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Divine Black People Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting FRS 1021 a | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
1b. Going Concern | ||||||||
At the balance sheet date, the company had net liabilities of £7,889. Included in other creditors was £8,733 owed to the director. With the continued support of the other creditors, the director believes the company to be a going concern. |
1c. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
1d. Statutory Information | ||||||||
Divine Black People Ltd is a private company limited by guarantee without share capital, incorporated in England and Wales. The company's registered number is 12460544 and registered office address is 128 City Road, London, EC1V 2NX. |
1e. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
Divine Black People Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 1 March 2022 | 2,001 | 2,001 | ||
Additions | 485 | 485 | ||
At 28 February 2023 | 2,486 | 2,486 | ||
Depreciation | ||||
At 1 March 2022 | 499 | 499 | ||
For the year | 471 | 471 | ||
At 28 February 2023 | 970 | 970 | ||
Net Book Amounts | ||||
At 28 February 2023 | 1,516 | |||
At 28 February 2022 | 1,502 | |||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 130 | 131 | ||||||
Other debtors | - | 2 | ||||||
130 | 133 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Directors current account | 8,733 | 6,019 | ||||||
Bank loans and overdrafts | 227 | 723 | ||||||
Accruals | 576 | 576 | ||||||
9,536 | 7,318 | |||||||