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Registered number: 08616252
BLACK & GOLD ADVISORY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08616252
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 48
- 48
CURRENT ASSETS
Debtors 5 164,032 160,000
Cash at bank and in hand 8,663 4,938
172,695 164,938
Creditors: Amounts Falling Due Within One Year 6 (12,416 ) (12,211 )
NET CURRENT ASSETS (LIABILITIES) 160,279 152,727
TOTAL ASSETS LESS CURRENT LIABILITIES 160,279 152,775
NET ASSETS 160,279 152,775
CAPITAL AND RESERVES
Called up share capital 7 200,000 200,000
Profit and Loss Account (39,721 ) (47,225 )
SHAREHOLDERS' FUNDS 160,279 152,775
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ikenna Iroche
Director
18th December 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BLACK & GOLD ADVISORY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08616252 . The registered office is 1a, 190 West Hill, London, SW15 3SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 144
As at 31 July 2023 144
Depreciation
As at 1 August 2022 96
Provided during the period 48
As at 31 July 2023 144
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 48
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,032 -
Called up share capital not paid 160,000 160,000
164,032 160,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT - 131
Other creditors 504 480
Director's loan account 11,912 11,600
12,416 12,211
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 160,000 160,000
Called Up Share Capital has been paid up 40,000 40,000
Amount of Allotted, Called Up Share Capital 200,000 200,000
Page 4