Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30Rental propertiestrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-10-01false22 10368051 2022-10-01 2023-09-30 10368051 2021-10-01 2022-09-30 10368051 2023-09-30 10368051 2022-09-30 10368051 c:Director1 2022-10-01 2023-09-30 10368051 d:CurrentFinancialInstruments 2023-09-30 10368051 d:CurrentFinancialInstruments 2022-09-30 10368051 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10368051 c:FullAccounts 2022-10-01 2023-09-30 10368051 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10368051 c:Micro-entities 2022-10-01 2023-09-30 10368051 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Registered number: 10368051












BLACK FAN PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 SEPTEMBER 2023



















 


img09b2.png
01483 755 399
hamlyns.com

 
BLACK FAN PROPERTIES LIMITED
REGISTERED NUMBER: 10368051

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
4,221,361
3,984,028

Current assets
12,793
161,830

Creditors: amounts falling due within one year
(3,862,793)
(3,889,751)

Net current liabilities
 
 
(3,850,000)
 
 
(3,727,921)

Total assets less current liabilities
371,361
256,107


Net assets
371,361
256,107



Capital and reserves
371,361
256,107


Notes


General information

Black Fan Properties Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office number are detailed below: 
Registered number: 10368051
Registered office: 109 York Road, Woking, Surrey, GU22 7XR


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 March 2024.




A Tamburini
Director


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