Black Label Creations Limited 10877645 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the design and manufacture of healthcare products Digita Accounts Production Advanced 6.30.9574.0 true 10877645 2022-12-01 2023-11-30 10877645 2023-11-30 10877645 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10877645 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10877645 bus:Micro-entities 2022-12-01 2023-11-30 10877645 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10877645 bus:FullAccounts 2022-12-01 2023-11-30 10877645 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10877645 bus:RegisteredOffice 2022-12-01 2023-11-30 10877645 bus:Director1 2022-12-01 2023-11-30 10877645 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10877645 countries:EnglandWales 2022-12-01 2023-11-30 10877645 2021-12-01 2022-11-30 10877645 2022-11-30 10877645 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10877645 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10877645

Black Label Creations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Black Label Creations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Black Label Creations Limited

Company Information

Director

Mr Christopher James McDonnell

Registered office

Unit 2 Cedar Lane Business Park Cedar Lane
Frimley
Camberley
Surrey
GU16 7AZ

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
First Floor
Secure House
Lulworth Close
Southampton
Hampshire
SO53 3TL

 

Black Label Creations Limited

(Registration number: 10877645)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

323,752

165,897

Current assets

548,357

729,202

Prepayments and accrued income

24,236

16,815

Creditors: Amounts falling due within one year

(490,112)

(464,936)

Net current assets

82,481

281,081

Total assets less current liabilities

406,233

446,978

Creditors: Amounts falling due after more than one year

(148,244)

(181,660)

Accruals and deferred income

(2,346)

(3,077)

 

255,643

262,241

Capital and reserves

255,643

262,241

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Cedar Lane Business Park Cedar Lane
Frimley
Camberley
Surrey
GU16 7AZ

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2022 - 15).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Black Label Creations Limited

(Registration number: 10877645)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Christopher James McDonnell
Director