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REGISTERED NUMBER: 09067794 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

The Black Horse (York) Limited

The Black Horse (York) Limited (Registered number: 09067794)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Black Horse (York) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: P A Rodgers
M R Taylor





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 09067794 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

The Black Horse (York) Limited (Registered number: 09067794)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,586

CURRENT ASSETS
Stocks 9,650 9,400
Debtors 5 25,961 21,771
Prepayments and accrued income 655 -
Cash at bank and in hand 21,277 27,416
57,543 58,587
CREDITORS
Amounts falling due within one year 6 29,360 26,026
NET CURRENT ASSETS 28,183 32,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,183

34,147

CREDITORS
Amounts falling due after more than one year 7 (23,333 ) (33,333 )

PROVISIONS FOR LIABILITIES - (57 )
NET ASSETS 4,850 757

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 4,846 753
SHAREHOLDERS' FUNDS 4,850 757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Black Horse (York) Limited (Registered number: 09067794)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:




M R Taylor - Director



P A Rodgers - Director


The Black Horse (York) Limited (Registered number: 09067794)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

The Black Horse (York) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022 9,051
Disposals (9,051 )
At 30 June 2023 -
DEPRECIATION
At 1 July 2022 7,465
Eliminated on disposal (7,465 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 1,586

The Black Horse (York) Limited (Registered number: 09067794)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Amounts owed by group undertakings 13,186 9,110
Other debtors 12,775 12,661
25,961 21,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 5,258 6,499
Taxation and social security 13,227 8,716
Other creditors 875 811
29,360 26,026

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 23,333 33,333