1 December 2022 false No description of principal activity Taxfiler 2024.5 07193222business:PrivateLimitedCompanyLtd2022-12-012023-11-30 071932222022-11-30 071932222022-12-012023-11-30 07193222business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 07193222business:FilletedAccounts2022-12-012023-11-30 071932222023-11-30 07193222business:Director22022-12-012023-11-30 07193222business:RegisteredOffice2022-12-012023-11-30 071932222022-11-30 07193222core:WithinOneYear2023-11-30 07193222core:WithinOneYear2022-11-30 07193222core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07193222core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 07193222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07193222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 07193222core:PreviouslyStatedAmount2023-11-30 07193222core:PreviouslyStatedAmount2022-11-30 07193222business:SmallEntities2022-12-012023-11-30 07193222countries:EnglandWales2022-12-012023-11-30 071932222021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07193222 (England and Wales)
Blacklane Ltd Unaudited accounts for the year ended 30 November 2023
Blacklane Ltd Unaudited accounts Contents
Page
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Blacklane Ltd Company Information for the year ended 30 November 2023
Director
N Jones
Company Number
07193222 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road Dodleston Chester Cheshire CH4 9NG England
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Blacklane Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
112,016 
223,314 
Creditors: amounts falling due within one year
(111,878)
(134,118)
Net current assets
138 
89,196 
Net assets
138 
89,196 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38 
89,096 
Shareholders' funds
138 
89,196 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
N Jones Director Company Registration No. 07193222
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Blacklane Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Blacklane Ltd is a private company, limited by shares, registered in England and Wales, registration number 07193222. The registered office is Offices 3 & 4, The Meadows Church Road, Dodleston, Chester, Cheshire, CH4 9NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,313 
5,745 
Other creditors
105,565 
91,500 
Loans from directors
- 
36,273 
Accruals
- 
600 
111,878 
134,118 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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