BLACKREEF CONSULTANCY LIMITED

Company Registration Number:
09956641 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BLACKREEF CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BLACKREEF CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Mr B J Hunt
Registered office: 51
Whittaker Drive
Horley
Surrey
England
RH6 9FB
Company Registration Number: 09956641 (England and Wales)

BLACKREEF CONSULTANCY LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Consultancy in the Financial Services industry

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Mr B J Hunt

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mr B J Hunt
Status: Director

BLACKREEF CONSULTANCY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 28,036 40,045
Total current assets: 28,036 40,045
Creditors: amounts falling due within one year: 4 ( 435 ) ( 3,093 )
Net current assets (liabilities): 27,601 36,952
Total assets less current liabilities: 27,601 36,952
Creditors: amounts falling due after more than one year: 5 ( 22,262 ) ( 27,728 )
Accruals and deferred income: ( 80 )
Total net assets (liabilities): 5,259 9,224

The notes form part of these financial statements

BLACKREEF CONSULTANCY LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,159 9,124
Shareholders funds: 5,259 9,224

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mr B J Hunt
Status: Director

The notes form part of these financial statements

BLACKREEF CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net consultancy payments

    Tangible fixed assets depreciation policy

    Not applicable

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    Not applicable

BLACKREEF CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BLACKREEF CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BLACKREEF CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 435 3,016
Accruals and deferred income 77
Total 435 3,093

BLACKREEF CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 22,262 27,728
Total 22,262 27,728