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Company Registration No. 08768285 (England and Wales)
BLACK PEAR PRESS LIMITED Unaudited accounts for the year ended 30 November 2023
BLACK PEAR PRESS LIMITED Unaudited accounts Contents
Page
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BLACK PEAR PRESS LIMITED Company Information for the year ended 30 November 2023
Directors
Dr A Judge Mrs P Stretton
Company Number
08768285 (England and Wales)
Registered Office
3 STATION ROAD HARTLEBURY KIDDERMINSTER WORCESTERSHIRE DY11 7YJ
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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BLACK PEAR PRESS LIMITED Accountants' report
Accountants' report to the board of directors of BLACK PEAR PRESS LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLACK PEAR PRESS LIMITED for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BLACK PEAR PRESS LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of BLACK PEAR PRESS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLACK PEAR PRESS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BLACK PEAR PRESS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BLACK PEAR PRESS LIMITED. You consider that BLACK PEAR PRESS LIMITED 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 accounts of BLACK PEAR PRESS LIMITED. 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 accounts.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 18 August 2024
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BLACK PEAR PRESS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
101 
516 
Cash at bank and in hand
4,740 
4,534 
4,841 
5,050 
Creditors: amounts falling due within one year
(262)
(385)
Net current assets
4,579 
4,665 
Net assets
4,579 
4,665 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
4,576 
4,662 
Shareholders' funds
4,579 
4,665 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Dr A Judge Director Company Registration No. 08768285
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BLACK PEAR PRESS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BLACK PEAR PRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08768285. The registered office is 3 STATION ROAD, HARTLEBURY, KIDDERMINSTER, WORCESTERSHIRE, DY11 7YJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22 
437 
Other debtors
79 
79 
101 
516 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1 
31 
Taxes and social security
- 
93 
Loans from directors
11 
11 
Accruals
250 
250 
262 
385 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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