Black Night Holdings Ltd 11840424 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other Letting & Operating of Own or Leased Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 11840424 2022-03-01 2023-02-28 11840424 2023-02-28 11840424 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11840424 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11840424 bus:Micro-entities 2022-03-01 2023-02-28 11840424 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11840424 bus:FullAccounts 2022-03-01 2023-02-28 11840424 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11840424 bus:RegisteredOffice 2022-03-01 2023-02-28 11840424 bus:Director1 2022-03-01 2023-02-28 11840424 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11840424 countries:England 2022-03-01 2023-02-28 11840424 2021-03-01 2022-02-28 11840424 2022-02-28 11840424 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11840424 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11840424

Black Night Holdings Ltd

Unaudited Filleted Accounts

for the Year Ended 28 February 2023

 

Black Night Holdings Ltd

(Registration number: 11840424)

Balance Sheet

28 February 2023

2023
£

2022
£

Fixed assets

472,463

483,168

Current assets

49,122

54,709

Prepayments and accrued income

-

6,000

Creditors: Amounts falling due within one year

(503,518)

(327,644)

Net current liabilities

(454,396)

(266,935)

Total assets less current liabilities

18,067

216,233

Creditors: Amounts falling due after more than one year

-

(201,630)

Accruals and deferred income

(14,400)

(2,400)

 

3,667

12,203

Capital and reserves

3,667

12,203

 

Black Night Holdings Ltd

(Registration number: 11840424)

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 0 (2022 - 0).

 

Black Night Holdings Ltd

(Registration number: 11840424)

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