Black Night Orangery Ltd 11853121 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Public Houses & Bars Digita Accounts Production Advanced 6.30.9574.0 true 11853121 2022-03-01 2023-02-28 11853121 2023-02-28 11853121 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11853121 bus:Micro-entities 2022-03-01 2023-02-28 11853121 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11853121 bus:FullAccounts 2022-03-01 2023-02-28 11853121 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11853121 bus:RegisteredOffice 2022-03-01 2023-02-28 11853121 bus:Director1 2022-03-01 2023-02-28 11853121 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11853121 countries:England 2022-03-01 2023-02-28 11853121 2021-03-01 2022-02-28 11853121 2022-02-28 11853121 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11853121

Black Night Orangery Ltd

Unaudited Filleted Accounts

for the Year Ended 28 February 2023

 

Black Night Orangery Ltd

(Registration number: 11853121)

Balance Sheet

28 February 2023

2023
£

2022
£

Fixed assets

65,771

46,883

Current assets

33,999

22,217

Prepayments and accrued income

1,863

1,950

Creditors: Amounts falling due within one year

(164,446)

(94,219)

Net current liabilities

(128,584)

(70,052)

Total assets less current liabilities

(62,813)

(23,169)

Accruals and deferred income

(5,828)

(1,309)

 

(68,641)

(24,478)

Capital and reserves

(68,641)

(24,478)

 

Black Night Orangery Ltd

(Registration number: 11853121)

Balance Sheet

28 February 2023

Notes to the Accounts for the Year Ended 28 February 2023

1

General information

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

The address of its registered office is:
Brudenell Social Club
33 Queens Road
Hyde Park
Leeds
LS6 1NY

These financial statements were authorised for issue by the Board on 25 September 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 directors) during the year, was 10 (2022 - 1).

 

Black Night Orangery Ltd

(Registration number: 11853121)

Balance Sheet

28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
S.N. Rossiter
Director