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REGISTERED NUMBER: 06748557 (England and Wales)















Unaudited Financial Statements for the Period 1 December 2022 to 31 May 2024

for

Black And White Promotional Print
Services Limited

Black And White Promotional Print
Services Limited (Registered number: 06748557)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 May 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Black And White Promotional Print
Services Limited

Company Information
for the Period 1 December 2022 to 31 May 2024







Directors: Mr. P A Leah
Mrs B A Leah





Registered office: The Forum Office 15 Tameside Business Par
Tameside Business Park, Windmill Lane Den
Manchester
M34 3QS





Registered number: 06748557 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Black And White Promotional Print
Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Black And White Promotional Print Services Limited for the period ended 31 May 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Black And White Promotional Print Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Black And White Promotional Print Services Limited and state those matters that we have agreed to state to the Board of Directors of Black And White Promotional Print Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Black And White Promotional Print Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Black And White Promotional Print Services Limited. You consider that Black And White Promotional Print Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Black And White Promotional Print Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


29 July 2024

Black And White Promotional Print
Services Limited (Registered number: 06748557)

Balance Sheet
31 May 2024

2024 2022
Notes £    £   
Current assets
Debtors 5 1,244 60,790
Cash at bank 25,808 43,460
27,052 104,250
Creditors
Amounts falling due within one year 6 9,995 104,098
Net current assets 17,057 152
Total assets less current liabilities 17,057 152

Capital and reserves
Called up share capital 7 100 100
Retained earnings 16,957 52
Shareholders' funds 17,057 152

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mrs B A Leah - Director


Black And White Promotional Print
Services Limited (Registered number: 06748557)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 May 2024

1. Statutory information

Black And White Promotional Print Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2022 - 2 ) .

Black And White Promotional Print
Services Limited (Registered number: 06748557)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 May 2024

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 December 2022
and 31 May 2024 15,313
Depreciation
At 1 December 2022
and 31 May 2024 15,313
Net book value
At 31 May 2024 -
At 30 November 2022 -

5. Debtors: amounts falling due within one year
2024 2022
£    £   
Trade debtors - 60,745
Other debtors 1,244 45
1,244 60,790

6. Creditors: amounts falling due within one year
2024 2022
£    £   
Trade creditors 90 37,075
Taxation and social security 1,037 4,647
Other creditors 8,868 62,376
9,995 104,098

7. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2022
value: £    £   
100 Share capital 1 1 100 100