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Registered number: 09832826
Blackman Lynch Consultancy Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 13 February 2024
STR8 4WARD Accounting Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09832826
13 February 2024 31 October 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 590 543
Cash at bank and in hand 201 336
791 879
Creditors: Amounts Falling Due Within One Year 5 (663 ) (289 )
NET CURRENT ASSETS (LIABILITIES) 128 590
TOTAL ASSETS LESS CURRENT LIABILITIES 128 590
NET ASSETS 128 590
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 28 490
SHAREHOLDERS' FUNDS 128 590
For the period ending 13 February 2024 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 Ricardo Blackman
Director
13/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blackman Lynch Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09832826 . The registered office is C/O Giant Group Spaces The Charter Building, , Charter Place, Uxbridge, UB8 1JG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Debtors
13 February 2024 31 October 2023
£ £
Due within one year
VAT 86 39
Other taxes and social security 504 504
590 543
5. Creditors: Amounts Falling Due Within One Year
13 February 2024 31 October 2023
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 118 -
Director's loan account 546 289
663 289
6. Share Capital
13 February 2024 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2