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Registration number: 07308084

Black Cat Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Black Cat Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Black Cat Contracting Ltd

Company Information

Directors

Mr G Milburn

Mr C White

Registered office

Cooper Street Barn
Cooper Street
Canterbury
Kent
CT3 2NN

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Black Cat Contracting Ltd

(Registration number: 07308084)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

27,488

-

Current assets

105,846

92,943

Prepayments and accrued income

5,487

-

Creditors: Amounts falling due within one year

(72,543)

(56,757)

Net current assets

38,790

36,186

Total assets less current liabilities

66,278

36,186

Accruals and deferred income

(1,194)

(958)

 

65,084

35,228

Capital and reserves

65,084

35,228

1

General information

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

The address of its registered office is:
Cooper Street Barn
Cooper Street
Canterbury
Kent
CT3 2NN
United Kingdom

These financial statements were authorised for issue by the Board 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 directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

 

Black Cat Contracting Ltd

(Registration number: 07308084)
Balance Sheet as at 31 July 2024

2024

At 1 August 2023
£

At 31 July 2024
£

Mr G Milburn

(47,921)

2,079

-

-

(47,921)

2,079

Mr C White

1,991

991

-

-

1,991

991

2023

At 1 August 2022
£

At 31 July 2023
£

Mr G Milburn

2,079

(47,921)

-

-

2,079

(47,921)

Mr C White

1,991

1,991

-

-

1,991

1,991

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

 

Black Cat Contracting Ltd

(Registration number: 07308084)
Balance Sheet as at 31 July 2024

.........................................
Mr G Milburn
Director