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Company Registration No. 9236704 (England and Wales)
MICHAEL BLACK DESIGN LIMITED Unaudited accounts for the year ended 30 September 2023
MICHAEL BLACK DESIGN LIMITED Unaudited accounts Contents
Page
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MICHAEL BLACK DESIGN LIMITED Company Information for the year ended 30 September 2023
Director
Mr M Black
Company Number
9236704 (England and Wales)
Registered Office
15 CHURCH STREET HEBBURN NE31 1DR ENGLAND
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MICHAEL BLACK DESIGN LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,264 
3,264 
Current assets
Cash at bank and in hand
16,677 
13,867 
Creditors: amounts falling due within one year
(21,561)
(13,494)
Net current (liabilities)/assets
(4,884)
373 
Total assets less current liabilities
(1,620)
3,637 
Creditors: amounts falling due after more than one year
(340)
(340)
Net (liabilities)/assets
(1,960)
3,297 
Capital and reserves
Profit and loss account
(1,960)
3,297 
Shareholders' funds
(1,960)
3,297 
For the year ending 30 September 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Mr M Black Director Company Registration No. 9236704
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MICHAEL BLACK DESIGN LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MICHAEL BLACK DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9236704. The registered office is 15 CHURCH STREET, HEBBURN, NE31 1DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,449 
At 30 September 2023
5,449 
Depreciation
At 1 October 2022
2,185 
At 30 September 2023
2,185 
Net book value
At 30 September 2023
3,264 
At 30 September 2022
3,264 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
13 
Trade creditors
- 
3,415 
Taxes and social security
20,947 
9,452 
Accruals
614 
614 
21,561 
13,494 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
340 
340 
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MICHAEL BLACK DESIGN LIMITED Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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