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Registration number: 11701248

Black Setter Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

 

Black Setter Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Black Setter Properties Ltd

Company Information

Director

Mr Jamie Sambruck

Registered office

53a Palace Court
London
W2 4JB

 

Black Setter Properties Ltd

(Registration number: 11701248)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

405,999

854,241

Current assets

583,063

-

Creditors: Amounts falling due within one year

(877,624)

(764,488)

Net current liabilities

(294,561)

(764,488)

Total assets less current liabilities

111,438

89,753

Accruals and deferred income

(3,600)

(3,400)

 

107,838

86,353

Capital and reserves

107,838

86,353

1

General information

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

The address of its registered office is:
53a Palace Court
London
W2 4JB
United Kingdom

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 29 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.

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.

 

Black Setter Properties Ltd

(Registration number: 11701248)
Balance Sheet as at 29 November 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Jamie Sambruck
Director