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Company registration number: 10599185
Black Lab Digital Marketing Ltd
Unaudited filleted financial statements
28 February 2024
Black Lab Digital Marketing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Black Lab Digital Marketing Ltd
Directors and other information
Directors Mr James Nicholas Starkey
Mr Nicholas Guy Bardsley
Company number 10599185
Registered office 76-77 Pegholme
Wharfebank Mills Ilkley Road
Otley
LS21 3JP
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Black Lab Digital Marketing Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Black Lab Digital Marketing Ltd
Year ended 28 February 2024
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 Lab Digital Marketing Ltd for the year ended 28 February 2024 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Black Lab Digital Marketing Ltd, as a body, in accordance with the terms of our engagement letter dated 22 January 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Black Lab Digital Marketing Ltd and state those matters that we have agreed to state to the board of directors of Black Lab Digital Marketing Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Lab Digital Marketing Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Black Lab Digital Marketing 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 Lab Digital Marketing Ltd. You consider that Black Lab Digital Marketing 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 Lab Digital Marketing 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.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
5 August 2024
Black Lab Digital Marketing Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 11,600 9,757
_______ _______
Current assets 481,409 361,591
Prepayments and accrued income 1,309 686
_______ _______
482,718 362,277
Creditors: amounts falling due within one year ( 131,747) ( 112,713)
_______ _______
Net current assets 350,971 249,564
_______ _______
Total assets less current liabilities 362,571 259,321
Creditors: amounts falling due after more than one year ( 13,073) ( 19,967)
Accruals and deferred income ( 1,551) ( 1,379)
_______ _______
Net assets 347,947 237,975
_______ _______
Capital and reserves 347,947 237,975
_______ _______
Notes to the financial statements
Black Lab Digital Marketing Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
For the year ending 28 February 2024 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 directors acknowledge their 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 05 August 2024 , and are signed on behalf of the board by:
Mr James Nicholas Starkey
Director
Company registration number: 10599185
The company is a private company limited by shares, registered in England & Wales.