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COMPANY REGISTRATION NUMBER: 12302366
Blacklaws Consulting Limited
Filleted Unaudited Financial Statements
30 November 2023
Blacklaws Consulting Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,057
1,321
-------
-------
Current assets
546,713
380,501
Prepayments and accrued income
2,438
180
---------
---------
549,151
380,681
Creditors: amounts falling due within one year
132,232
46,827
---------
---------
Net current assets
416,919
333,854
---------
---------
Total assets less current liabilities
417,976
335,175
Accruals and deferred income
5,208
3,302
---------
---------
412,768
331,873
---------
---------
Capital and reserves
412,768
331,873
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms C Blacklaws
( 865)
200,000
( 6,507)
192,628
Mr G Uttley
20,000
( 9,145)
10,855
--------
---------
--------
---------
19,135
200,000
( 15,652)
203,483
--------
---------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms C Blacklaws
2,209
( 3,074)
( 865)
Mr G Uttley
20,000
20,000
--------
-------
----
--------
22,209
( 3,074)
19,135
--------
-------
----
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
Ms C Blacklaws
Mr G Uttley
Director
Director
Company registration number: 12302366
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Sunbank, Station Road, Dunmow, Essex, CM6 1XH.