Black Sea Beverages Limited 12949746 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of food and beverage distributors. Digita Accounts Production Advanced 6.30.9574.0 true 12949746 2023-01-01 2023-12-31 12949746 2023-12-31 12949746 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12949746 bus:Micro-entities 2023-01-01 2023-12-31 12949746 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12949746 bus:FilletedAccounts 2023-01-01 2023-12-31 12949746 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12949746 bus:RegisteredOffice 2023-01-01 2023-12-31 12949746 bus:Director1 2023-01-01 2023-12-31 12949746 bus:Director2 2023-01-01 2023-12-31 12949746 bus:Director3 2023-01-01 2023-12-31 12949746 bus:Director4 2023-01-01 2023-12-31 12949746 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12949746 countries:EnglandWales 2023-01-01 2023-12-31 12949746 2022-01-01 2022-12-31 12949746 2022-12-31 12949746 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12949746

Black Sea Beverages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Black Sea Beverages Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Black Sea Beverages Limited

Company Information

Directors

I Ghidirmic

B P Ring

W L Prim Jr

T Naidoo

Registered office

C/O Stevens & Bolton Llp
Wey House
Farnham Road
Guildford
Surrey
GU1 4YD

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Black Sea Beverages Limited

(Registration number: 12949746)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Current assets

 

1

 

1

Creditors: Amounts falling due within one year

 

(13,910)

 

(1,980)

Total assets less current liabilities

 

(13,909)

 

(1,979)

Accruals and deferred income

 

(1,200)

 

(1,200)

   

(15,109)

 

(3,179)

Capital and reserves

 

(15,109)

 

(3,179)

1

General information

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

The address of its registered office is:
C/O Stevens & Bolton Llp
Wey House
Farnham Road
Guildford
Surrey
GU1 4YD

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'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.
 

Going concern

The company's balance sheet shows a net liability position at 31 December 2023. However, with the support of related party creditors, the directors are satisfied that the company will settle its debts as they fall due and that the accounts are properly prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Black Sea Beverages Limited

(Registration number: 12949746)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 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 9 September 2024 and signed on its behalf by:
 

.........................................
I Ghidirmic
Director