2022-01-01 2022-12-31 10209321 Blaclane Ltd false 10209321 2022-01-01 2022-12-31 10209321 uk-bus:Director1 2022-01-01 2022-12-31 10209321 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10209321 uk-bus:Micro-entities 2022-01-01 2022-12-31 10209321 uk-bus:AbbreviatedAccounts 2022-01-01 2022-12-31 10209321 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10209321 2022-01-01 10209321 2022-12-31 10209321 2021-12-31 xbrli:pure iso4217:GBP 10209321 2021-01-01 2021-12-31
Company Registration Number : 10209321 (England and Wales)
10209321
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-12-31
false
Blaclane Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Priyaj Vastupal Madhani Jain
2022-01-01
Blaclane Ltd
Contents
For the year ended 31 December 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Blaclane Ltd
Company Information
For the year ended 31 December 2022

Director Priyaj Vastupal Madhani Jain
Company number 10209321
Registered office C/O Ace Accountancy Ltd
144 Station Road
Harrow
HA1 2RH
Accountant
Ace Accountancy Ltd
144 Station Road
Harrow, Middlesex
HA1 2RH
Blaclane Ltd
Statement of Financial Position
For the year ended 31 December 2022

2022-12-31
2022 2021
£ £
Fixed assets 895,210 891,485
Current assets 44,731 189,266
Prepayments and accrued income 3,703 -
Creditors: Amounts falling due within one year (29,063) (14,341)
Net current assets/(liabilities) 19,371 174,925
Total assets less current liabilities 914,581 1,066,410
Creditors: Amounts falling due more than one year (920,909) (1,081,441)
Net assets/(liabilities) (6,328) (15,031)
Capital and reserves (6,328) (15,031)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Ace Accountancy Ltd, 144 Station Road, Harrow, HA1 2RH.

(2) Guarantees and other financial commitments
Charges on assets
The company has granted a fixed and floating charge on all of its assets to secure a bank loan of £790,000 for the purchase of the freehold property at 4-6 commercial street, leeds, LS1 6AL registered at HMRC and registry with title number WYK457513.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2021:1)
For the year ending 12/31/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2022 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 19 December 2023 and signed on behalf of the board by: 2023-10-10
.............................
Priyaj Vastupal Madhani Jain (Director)
Company registration number. 10209321