Registered number
14615697
BLACKSPRING LTD
Filleted Accounts
31 January 2024
BLACKSPRING LTD
Profit and Loss Account
for the year ended 31 January 2024
2024
£
Turnover 11,161
Other income -
Cost of raw materials and consumables -
Gross profit 11,161
Staff costs (408)
Depreciation and other amounts written off assets -
Other charges (11,239)
Loss before taxation (486)
Tax -
Loss (486)
BLACKSPRING LTD
Registered number: 14615697
Balance Sheet
as at 31 January 2024
2024
£
Called up share capital not paid -
Fixed assets -
Current assets 463
Prepayments and accrued income -
463
Creditors: amounts falling due within one year (850)
Net current liabilities (387)
Total assets less current liabilities (387)
Creditors: amounts falling due after more than one year (99)
Provisions for liabilities -
Accruals and deferred income -
Net liabilities (486)
Capital and reserves (486)
Number
Average number of employees 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 33 HENRY ROAD BARNET EN4 8BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R MOORE
Director
Approved by the board on 30 April 2024
BLACKSPRING LTD
Detailed profit and loss account items
for the year ended 31 January 2024
This schedule does not form part of the statutory accounts
2024
£
Sales
Sales 11,161
11,161
Other income
Other operating income -
Income from investments -
Interest receivable -
-
Cost of raw materials and consumables
Purchases -
Decrease in stocks -
-
Staff costs
Wages and salaries -
Director's salary -
Pensions -
Bonuses -
Employer's NI 280
Temporary staff and recruitment -
Staff training and welfare -
Travel and subsistence 128
Motor expenses -
Entertaining -
408
Depreciation and other amounts written off assets
Depreciation -
Amortisation of goodwill -
Exceptional loss on the disposal of tangible fixed assets -
Exceptional loss on the disposal of investments -
-
Other charges
Premises costs:
Rent -
Rates -
Service charges -
Light and heat 185
Cleaning 1,081
Use of home -
1,266
General administrative expenses:
Telephone and internet -
Postage -
Stationery and printing 42
Courier services -
Information and publications -
Subscriptions -
Bank charges -
Insurance -
Equipment expensed -
Equipment hire -
Software -
Repairs and maintenance 4,171
Bad debts -
Sundry expenses 4,880
9,093
Legal and professional costs:
Audit fees -
Accountancy fees 850
Solicitors fees -
Consultancy fees -
Management fees -
Advertising and PR 30
Other legal and professional -
880
Other
Subcontractor costs -
Direct labour -
Carriage -
Discounts allowed -
Commissions payable -
Other direct costs -
Distribution costs -
Interest payable -
Non-equity dividends -
-
11,239
11647.01
11,239
-11647
(408)
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