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REGISTERED NUMBER: 07930019 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024

FOR

BLACK AND GOLDS LIMITED

BLACK AND GOLDS LIMITED (REGISTERED NUMBER: 07930019)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLACK AND GOLDS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024







DIRECTOR: M Dingley





REGISTERED OFFICE: 117 Stratford Road
Shirley
Solihull
West Midlands
B90 3ND





REGISTERED NUMBER: 07930019 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

BLACK AND GOLDS LIMITED (REGISTERED NUMBER: 07930019)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,083 8,462

CURRENT ASSETS
Debtors 5 14,632 4,885
Cash at bank 59,759 100,860
74,391 105,745
CREDITORS
Amounts falling due within one year 6 25,617 56,309
NET CURRENT ASSETS 48,774 49,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,857

57,898

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 55,855 57,896
55,857 57,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director and authorised for issue on 24 July 2024 and were signed by:





M Dingley - Director


BLACK AND GOLDS LIMITED (REGISTERED NUMBER: 07930019)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Black and Golds 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% reducing balance
Motor vehicles - 15% reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 period was 9 (2023 - 12 ) .

BLACK AND GOLDS LIMITED (REGISTERED NUMBER: 07930019)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023
and 31 March 2024 5,658 8,664 690 15,012
DEPRECIATION
At 1 February 2023 4,008 2,404 138 6,550
Charge for period 331 939 109 1,379
At 31 March 2024 4,339 3,343 247 7,929
NET BOOK VALUE
At 31 March 2024 1,319 5,321 443 7,083
At 31 January 2023 1,650 6,260 552 8,462

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,200 4,035
Other debtors 4,432 850
14,632 4,885

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 495 -
Amounts owed to group undertakings 290 -
Taxation and social security 12,931 19,638
Other creditors 11,901 36,671
25,617 56,309