Company Registration No. 13138606 (England and Wales)
Black and White North Ltd
Unaudited accounts
for the year ended 31 January 2024
Black and White North Ltd
Unaudited accounts
Contents
Black and White North Ltd
Company Information
for the year ended 31 January 2024
Directors
Mr P Hrano
Mr M Zubrickas
Company Number
13138606 (England and Wales)
Registered Office
60 Rotterdam Road
Sutton Fields Industrial Estate
Hull
East Yorkshire
HU7 0XD
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Black and White North Ltd
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
300
300
Net current assets
300
300
Called up share capital
300
300
Shareholders' funds
300
300
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Mr M Zubrickas
Director
Company Registration No. 13138606
Black and White North Ltd
Notes to the Accounts
for the year ended 31 January 2024
Black and White North Ltd is a private company, limited by shares, registered in England and Wales, registration number 13138606. The registered office is 60 Rotterdam Road, Sutton Fields Industrial Estate, Hull, East Yorkshire, HU7 0XD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(300)
(300)
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).