2022-12-21 14552996 2023-11-30 14552996 2022-12-21 2023-11-30 14552996 uk-core:WithinOneYear 2023-11-30 14552996 uk-core:ShareCapital 2023-11-30 14552996 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 14552996 uk-bus:Director1 2022-12-21 2023-11-30 iso4217:GBP xbrli:pure 14552996 uk-bus:AuditExemptWithAccountantsReport 2022-12-21 2023-11-30 14552996 uk-bus:FRS102 2022-12-21 2023-11-30 14552996 uk-bus:FilletedAccounts 2022-12-21 2023-11-30 14552996 uk-bus:PrivateLimitedCompanyLtd 2022-12-21 2023-11-30
Black Pear Catering & Hospitality Ltd
Registered Number:14552996
For the period ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 November 2023
Black Pear Catering & Hospitality Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14552996
As at 30 November 2023
Black Pear Catering & Hospitality Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
100
2
Cash and cash equivalents
43
143
Trade and other payables: amounts falling due within one year
(7,826)
3
(7,683)
Net current liabilities
Total assets less current liabilities
(7,683)
(7,683)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(7,783)
(7,683)
Shareholders' funds
For the period ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Dixon Director
These financial statements were approved and authorised for issue by the Board on 09 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 November 2023
Black Pear Catering & Hospitality Ltd
Notes to the Financial Statements
Statutory Information
Black Pear Catering & Hospitality Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14552996.
Registered address:
19 Landsdowne Street
Worcester
WR1 1QD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Other debtors
100
3. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
7,826
4. Average number of persons employed
During the year the average number of employees was 2
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