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Company registration number: NI050466
Black Contracts Ltd
Unaudited filleted financial statements
31 July 2023
Black Contracts Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Black Contracts Ltd
Directors and other information
Director Ms Vivien Black
Secretary Vivien Black
Company number NI050466
Registered office 10 Ballybriest Road
Cookstown
Co. Tyrone
BT80 9TY
Accountants Weir & Co.
27 High Street
Moneymore
Magherafelt
BT45 7PA
Bankers Danskebank
38 James Street
Cookstown
BT80 8LX
Black Contracts Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Black Contracts Ltd
Year ended 31 July 2023
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 Contracts Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Black Contracts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Black Contracts Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Contracts Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Black Contracts Ltd 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 Contracts Ltd. You consider that Black Contracts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Black Contracts Ltd. 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.
Weir & Co.
Chartered Accountants
27 High Street
Moneymore
Magherafelt
BT45 7PA
31 July 2024
Black Contracts Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 556,846 676,463
_______ _______
Current assets 285,055 204,752
Creditors: amounts falling due within one year ( 44,514) ( 208,439)
_______ _______
Net current assets/(liabilities) 240,541 ( 3,687)
_______ _______
Total assets less current liabilities 797,387 672,776
Creditors: amounts falling due after more than one year ( 273,485) ( 229,073)
Provisions for liabilities ( 63,362) ( 33,324)
Accruals and deferred income ( 1,700) ( 1,700)
_______ _______
Net assets 458,840 408,679
_______ _______
Capital and reserves 458,840 408,679
_______ _______
Black Contracts Ltd
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Vivien Black ( 218,365) ( 41,071) ( 259,436)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Vivien Black ( 76,420) ( 141,945) ( 218,365)
_______ _______ _______
Vivien Black is a company director and has a direct interest in 100% of the company's equity share capital. The balance owed to Vivien Black on the director's loan account at 31 July 2023 was £259, 436. No interest has been charged on this outstanding amount.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Ms Vivien Black
Director
Company registration number: NI050466
The company is a private company limited by shares, registered in Northern Ireland.