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REGISTERED NUMBER: 09693259 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

BLACK HORSE CANTERBURY LTD

BLACK HORSE CANTERBURY LTD (REGISTERED NUMBER: 09693259)






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




Page

Balance Sheet 1

Chartered Accountants' Report 3

BLACK HORSE CANTERBURY LTD (REGISTERED NUMBER: 09693259)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 3,095 4,127

CURRENT ASSETS 90,276 96,334

CREDITORS
Amounts falling due within one year (41,465 ) (45,160 )
NET CURRENT ASSETS 48,811 51,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,906

55,301

CREDITORS
Amounts falling due after more than
one year

28,967

30,729
NET ASSETS 22,939 24,572

CAPITAL AND RESERVES 22,939 24,572

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Black Horse Canterbury Ltd 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: 09693259

Registered office: Westwood Farmhouse
Westwood
Kingston
Canterbury
Kent
CT4 6JN

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


2. RELATED PARTY TRANSACTION

Including within creditors are amounts owing to the following companies:

Black Horse Inn (Canterbury) Ltd: £6,317 (2022: £5,074)
Canterbury Black Horse Inn Ltd: £18,857 (2022: £20,287)


Included within creditors are amount owed from the following company:

Hill Property Ltd: £88,640 (2022: £94,826)

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



BLACK HORSE CANTERBURY LTD (REGISTERED NUMBER: 09693259)

Balance Sheet - continued
31 December 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 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 28 July 2024 and were signed on its behalf by:





Miss C C Hill - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Black Horse Canterbury Ltd

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 is 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 Horse Canterbury Ltd for the year ended 31 December 2023 which comprise the Income Statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Black Horse Canterbury Ltd, 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 Horse Canterbury Ltd and state those matters that we have agreed to state to the Board of Directors of Black Horse Canterbury Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Horse Canterbury Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Black Horse Canterbury 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 loss of Black Horse Canterbury Ltd. You consider that Black Horse Canterbury 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 Horse Canterbury 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.






MMP Accounting Solutions Ltd
Chartered Certified Accountants
42 Cudworth Road
Willesborough
Ashford
Kent
TN24 0BG


28 July 2024