UK BLACK PRIDE LTD

Company limited by guarantee

Company Registration Number:
06271428 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

UK BLACK PRIDE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UK BLACK PRIDE LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Mrs Phyllis Opoku-Gyimah
Registered office: Po Box 73544
PO BOX 73544
London
E4 0EW
Company Registration Number: 06271428 (England and Wales)

UK BLACK PRIDE LTD

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Promote unity and co-operation among all Black people of African, Asian, Caribbean, Middle Eastern and Latin American descent

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mrs Phyllis Opoku-Gyimah

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Mrs Phyllis Opoku-Gyimah
Status: Director

UK BLACK PRIDE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 511,445 217,474
Cost of sales ( 446,856 ) ( 327,899 )
Gross surplus or (deficit) 64,589 ( 110,425 )
Administrative Expenses ( 58,053 ) ( 24,183 )
Operating surplus or (deficit) 6,536 ( 134,608 )
Surplus or (deficit) before tax 6,536 ( 134,608 )
Surplus or (deficit) for the period 6,536 ( 134,608 )

The notes form part of these financial statements

UK BLACK PRIDE LTD

Company limited by guarantee

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 216 431
Total fixed assets: 216 431
Current assets
Debtors: 5 129,750 30,087
Cash at bank and in hand: 29,194 46,617
Total current assets: 158,944 76,704
Creditors: amounts falling due within one year: 6 ( 75,487 )
Net current assets (liabilities): 83,457 76,704
Total assets less current liabilities: 83,673 77,135
Total net assets (liabilities): 83,673 77,135

The notes form part of these financial statements

UK BLACK PRIDE LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 83,673 77,135
Members funds 83,673 77,135

For the year ending 30 September 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: Mrs Phyllis Opoku-Gyimah
Status: Director

The notes form part of these financial statements

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 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

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 862 862
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 862 862
Depreciation
At 01 October 2022 431 431
Charge for year 215 215
On disposals - -
Other adjustments - -
At 30 September 2023 646 646
Net book value
At 30 September 2023 216 216
At 30 September 2022 431 431

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Other debtors 129,750 30,087
Total 129,750 30,087

UK BLACK PRIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 23,640
Taxation and social security 11,847
Accruals and deferred income 40,000
Total 75,487