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REGISTERED NUMBER: 05244416 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

THE BLACK AND WHITE EVENT COMPANY
LIMITED

THE BLACK AND WHITE EVENT COMPANY
LIMITED (REGISTERED NUMBER: 05244416)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Balance Sheet 1


THE BLACK AND WHITE EVENT COMPANY
LIMITED (REGISTERED NUMBER: 05244416)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 932 1,084

CURRENT ASSETS 187,962 139,289

CREDITORS
Amounts falling due within one year (61,177 ) (37,061 )
NET CURRENT ASSETS 126,785 102,228
TOTAL ASSETS LESS CURRENT LIABILITIES 127,717 103,312

CREDITORS
Amounts falling due after more than one
year

65,245

41,441
NET ASSETS 62,472 61,871

CAPITAL AND RESERVES 62,472 61,871

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Black and White Event Company 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: 05244416

Registered office: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

THE BLACK AND WHITE EVENT COMPANY
LIMITED (REGISTERED NUMBER: 05244416)

BALANCE SHEET - continued
29TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
B R Stewart
Balance outstanding at start of year 6,722 31,564
Amounts advanced 15,798 10,709
Amounts repaid (17,500 ) (35,551 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,020 6,722

G J Pither
Balance outstanding at start of year 21,483 47,101
Amounts advanced 16,454 10,758
Amounts repaid (17,500 ) (36,376 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,437 21,483

Interest was charged on this balance at a rate of 2%. There are no fixed terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 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 BLACK AND WHITE EVENT COMPANY
LIMITED (REGISTERED NUMBER: 05244416)

BALANCE SHEET - continued
29TH FEBRUARY 2024


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 Board of Directors and authorised for issue on 31st July 2024 and were signed on its behalf by:




G J Pither - Director



B R Stewart - Director