1 January 2022 false No description of principal activity Taxfiler 2023.10.2 11717302business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117173022021-12-31 117173022022-01-012022-12-31 11717302business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11717302business:FilletedAccounts2022-01-012022-12-31 117173022022-12-31 11717302business:Director12022-01-012022-12-31 11717302business:Director32022-01-012022-12-31 11717302business:CompanySecretary12022-01-012022-12-31 11717302business:RegisteredOffice2022-01-012022-12-31 117173022021-12-31 11717302core:WithinOneYear2022-12-31 11717302core:WithinOneYear2021-12-31 11717302core:AfterOneYear2022-12-31 11717302core:AfterOneYear2021-12-31 11717302countries:EnglandWales2022-01-012022-12-31 117173022021-01-012021-12-31 11717302business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11717302 (England and Wales)
Black Circle Property Ltd. Unaudited accounts for the year ended 31 December 2022
Black Circle Property Ltd. Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Black Circle Property Ltd. Company Information for the year ended 31 December 2022
Directors
David Marah Dr Vishalakshi Roy
Secretary
David Marah
Company Number
11717302 (England and Wales)
Registered Office
11 Dormer Place Leamington Spa Warwickshire CV32 5AA England
Accountants
WG Associates 83 Norfolk Crescent Lindley Park Nuneaton Warwickshire CV10 8BY
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Black Circle Property Ltd. Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
281,469 
119,189 
Current assets
5,905 
21,012 
Creditors: amounts falling due within one year
(294,518)
(140,906)
Net current liabilities
(288,613)
(119,894)
Total assets less current liabilities
(7,144)
(705)
Creditors: amounts falling due after more than one year
(3,222)
- 
Accruals and deferred income
(250)
(800)
Net liabilities
(10,616)
(1,505)
Capital and reserves
(10,616)
(1,505)
NOTES TO THE ACCOUNTS
1 Statutory information
Black Circle Property Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11717302. The registered office is 11 Dormer Place, Leamington Spa, Warwickshire, CV32 5AA, England.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
David Marah Director Company Registration No. 11717302
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