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REGISTERED NUMBER: 13216359 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BLACK LAB CARPENTRY LIMITED

BLACK LAB CARPENTRY LIMITED (REGISTERED NUMBER: 13216359)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Income Statement 1

Balance Sheet 2


BLACK LAB CARPENTRY LIMITED (REGISTERED NUMBER: 13216359)

INCOME STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY 2023

Period
22.2.21
Year Ended to
28.2.23 28.2.22
£    £   

TURNOVER 70,259 84,032

Cost of raw materials and consumables (24,856 ) (43,742 )

Staff costs (22,639 ) (9,569 )

Depreciation and other amounts written off assets (3,000 ) (4,200 )

Other charges (23,459 ) (10,398 )

Taxation - (669 )

(LOSS)/PROFIT (3,695 ) 15,454

BLACK LAB CARPENTRY LIMITED (REGISTERED NUMBER: 13216359)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 9,600 12,600

CURRENT ASSETS 1,283 14,406

CREDITORS
Amounts falling due within one year (21,123 ) (31,551 )
NET CURRENT LIABILITIES (19,840 ) (17,145 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,240

)

(4,545

)

CAPITAL AND RESERVES (10,240 ) (4,545 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BLACK LAB CARPENTRY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13216359

Registered office: 2 DORCHESTER CLOSE
MAIDENHEAD
BERKSHIRE
SL6 6RX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLACK LAB CARPENTRY LIMITED (REGISTERED NUMBER: 13216359)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





M L EVISON - Director