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Registered Number: 11289367
England and Wales

 

 

 

BLACK & BLUESMITH LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 512    682 
512    682 
Current assets      
Cash at bank and in hand 80,928    89,381 
Creditors: amount falling due within one year (2,346)   (9,985)
Net current assets 78,582    79,396 
 
Total assets less current liabilities 79,094    80,078 
Net assets 79,094    80,078 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 79,093    80,077 
Shareholder's funds 79,094    80,078 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 February 2024 and were signed by:


-------------------------------
Thomas Smith
Director
1
General Information
Black & Bluesmith Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11289367, registration address 10 Fortune Green, Alpington, Norwich, Norfolk, NR14 7NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 854    854 
Additions  
Disposals  
At 30 April 2023 854    854 
Depreciation
At 01 May 2022 171    171 
Charge for year 171    171 
On disposals  
At 30 April 2023 342    342 
Net book values
Closing balance as at 30 April 2023 512    512 
Opening balance as at 01 May 2022 682    682 


2