Black Velvet Entertainment Ltd
Registered number: 11540899
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,343 3,161
Current assets 55,872 97,287
Prepayments and accrued income 8,520 25,846
64,392 123,133
Creditors: amounts falling due within one year (46,334) (63,504)
Net current assets 18,058 59,629
Total assets less current liabilities 19,401 62,790
Creditors: amounts falling due after more than one year (35,532) (41,209)
Accruals and deferred income (22,707) (17,146)
Net (liabilities)/assets (38,838) 4,435
Capital and reserves (38,838) 4,435
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Weeks
Director
Approved by the board on 31 January 2024
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