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REGISTERED NUMBER: 10992752 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Black Crest Group Limited

Black Crest Group Limited (Registered number: 10992752)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Black Crest Group Limited (Registered number: 10992752)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS 50,749 50,066

CREDITORS
Amounts falling due within one year (24,466 ) (17,822 )
NET CURRENT ASSETS 26,283 32,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,283

32,244

CREDITORS
Amounts falling due after more than one year 30,461 35,081
NET LIABILITIES (4,178 ) (2,837 )

CAPITAL AND RESERVES (4,178 ) (2,837 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Black Crest Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10992752

Registered office: Fieldview 2b Church Road Business Centre
Church Road
Brightlingsea
Essex
CO7 0GG

2. AVERAGE NUMBER OF EMPLOYEES

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

Black Crest Group Limited (Registered number: 10992752)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
J H Collins
Balance outstanding at start of year 1,877 1,847
Amounts advanced - 30
Amounts repaid (1,700 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 177 1,877



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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 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 director and authorised for issue on 24 July 2024 and were signed by:





J H Collins - Director