Company registration number 09070620 (England and Wales)
BLACK LABRADOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BLACK LABRADOR LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,739
2,319
Current assets
33,953
56,983
Creditors: amounts falling due within one year
(6,547)
(15,335)
Net current assets
27,406
41,648
Total assets less current liabilities
30,145
43,967
Creditors: amounts falling due after more than one year
(8,167)
(11,667)
Accruals and deferred income
(2,215)
(2,215)
Net assets
19,763
30,085
Capital and reserves
19,763
30,085
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £51,726 was advanced to a director and £59,831 was subsequently repaid. Interest was charged at a rate of 2% on the advance. The balance owed by the director at the beginning of the year was £15,371 and at the end of the year was £7,266. This loan is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Black Labrador Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BLACK LABRADOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on .........................
2024-01-27
..............................................
Ms F D Jackson
Director
Company registration number 09070620 (England and Wales)
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