Black Night Trading Ltd 11841249 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 11841249 2022-03-01 2023-02-28 11841249 2023-02-28 11841249 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11841249 bus:Micro-entities 2022-03-01 2023-02-28 11841249 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11841249 bus:FullAccounts 2022-03-01 2023-02-28 11841249 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11841249 bus:RegisteredOffice 2022-03-01 2023-02-28 11841249 bus:Director1 2022-03-01 2023-02-28 11841249 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11841249 countries:England 2022-03-01 2023-02-28 11841249 2021-03-01 2022-02-28 11841249 2022-02-28 11841249 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11841249

Black Night Trading Ltd

Unaudited Filleted Accounts

for the Year Ended 28 February 2023

 

Black Night Trading Ltd

(Registration number: 11841249)

Balance Sheet

28 February 2023

2023
£

2022
£

Fixed assets

64,370

70,188

Current assets

71,951

75,120

Prepayments and accrued income

13,907

2,532

Creditors: Amounts falling due within one year

(66,931)

(66,849)

Net current assets

18,927

10,803

Total assets less current liabilities

83,297

80,991

Accruals and deferred income

(2,000)

(4,000)

 

81,297

76,991

Capital and reserves

81,297

76,991

 

Black Night Trading Ltd

(Registration number: 11841249)

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 20 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 20 (2022 - 17).

 

Black Night Trading Ltd

(Registration number: 11841249)

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 20 September 2023 and signed on its behalf by:
 

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