Company Registration No. 07193222 (England and Wales)
Blacklane Ltd
Unaudited accounts
for the year ended 30 November 2023
Blacklane Ltd
Unaudited accounts
Contents
Blacklane Ltd
Company Information
for the year ended 30 November 2023
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
Blacklane Ltd
Statement of financial position
as at 30 November 2023
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
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
Blacklane Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).