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REGISTERED NUMBER: 09004013 (England and Wales)
























Black N Rounds Limited

Financial Statements for the Year Ended 30th September 2023






Black N Rounds Limited (by shares) (Registered number: 09004013)

Contents of the Financial Statements
for the Year Ended 30th September 2023










Page

Company information 1

Balance sheet 2


Black N Rounds Limited (by shares)

Company Information
for the Year Ended 30th September 2023







Directors: D C Eales
T S Grunwald
D S O'Neill
P Woolford





Registered office: Unit 6 Silverstone Park West
Buckingham Road
Silverstone
Northampton
NN12 8TJ





Registered number: 09004013 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

Black N Rounds Limited (by shares) (Registered number: 09004013)

Balance Sheet
30th September 2023

2023 2022
£    £    £    £   
Fixed assets 6,932 10,260

Current assets 76,342 85,118

Prepayments and accrued income 199 199

Creditors
Amounts falling due within one year (188,534 ) (191,502 )
Net current liabilities (111,993 ) (106,185 )
Total assets less current liabilities (105,061 ) (95,925 )

Creditors
Amounts falling due after more than one
year

450,720

460,777
Net liabilities (555,781 ) (556,702 )

Capital and reserves (555,781 ) (556,702 )

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 3 (2022 - 3 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

Black N Rounds Limited (by shares) (Registered number: 09004013)

Balance Sheet - continued
30th September 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 19th March 2024 and were signed on its behalf by:





P Woolford - Director