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Registration number: 12230411

Black Swan Furniture Ltd

Annual Report and Financial Statements

for the Year Ended 30 September 2023

 

Black Swan Furniture Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Black Swan Furniture Ltd

Company Information

Director

Mr Sebastian Spratt

Registered office

Waters Farm
Hammonds Road
Hatfield Broad Oak
Bishops Stortford
Hertfordshire
CM22 7JS

Bankers

Barclays Bank plc
Romford Branch

Accountants

Pyndiah & Co Ltd
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Black Swan Furniture Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Black Swan Furniture Ltd for the year ended 30 September 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Black Swan Furniture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Black Swan Furniture Ltd and state those matters that we have agreed to state to the Board of Directors of Black Swan Furniture Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Swan Furniture Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Black Swan Furniture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Black Swan Furniture Ltd. You consider that Black Swan Furniture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Black Swan Furniture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Pyndiah & Co Ltd
52 Houndsden Road
London
N21 1LY

8 November 2023

 

Black Swan Furniture Ltd

(Registration number: 12230411)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

646

Current assets

8,367

8,214

Creditors: Amounts falling due within one year

(199,020)

(142,617)

Net current liabilities

(190,653)

(134,403)

 

(190,653)

(133,757)

Capital and reserves

(190,653)

(133,757)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waters Farm
Hammonds Road
Hatfield Broad Oak
Bishops Stortford
Hertfordshire
CM22 7JS

These financial statements were authorised for issue by the director on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 

.........................................
Mr Sebastian Spratt
Director