Company Registration No. SC694921 (Scotland)
Black Flamengo Ltd
Unaudited accounts
for the year ended 30 April 2023
Black Flamengo Ltd
Unaudited accounts
Contents
Black Flamengo Ltd
Company Information
for the year ended 30 April 2023
Directors
Claire Craxton
Werner Kriel
Company Number
SC694921 (Scotland)
Registered Office
1 WOODLANDS GATE
THORNLIEBANK
GLASGOW
G46 7SS
SCOTLAND
Accountants
Lavelle Business Consultancy Ltd
1 Woodlands Gate
Thornliebank
Glasgow
G46 7SS
Black Flamengo Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
1,632
2,040
Cash at bank and in hand
21,933
17,514
Creditors: amounts falling due within one year
(39,498)
(32,234)
Net current assets/(liabilities)
4,767
(1,093)
Called up share capital
2
2
Profit and loss account
6,397
945
Shareholders' funds
6,399
947
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Claire Craxton
Director
Company Registration No. SC694921
Black Flamengo Ltd
Notes to the Accounts
for the year ended 30 April 2023
Black Flamengo Ltd is a private company, limited by shares, registered in Scotland, registration number SC694921. The registered office is 1 WOODLANDS GATE, THORNLIEBANK, GLASGOW, G46 7SS, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
21,560
12,920
Black Flamengo Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,063
8,556
Loans from directors
12,671
22,928
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).