2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09045764 2023-06-01 2024-05-31 09045764 2024-05-31 09045764 2023-05-31 09045764 2022-06-01 2023-05-31 09045764 2023-05-31 09045764 2022-05-31 09045764 bus:Director1 2023-06-01 2024-05-31 09045764 core:WithinOneYear 2024-05-31 09045764 core:WithinOneYear 2023-05-31 09045764 core:AfterOneYear 2024-05-31 09045764 core:AfterOneYear 2023-05-31 09045764 bus:Micro-entities 2023-06-01 2024-05-31 09045764 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09045764 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09045764 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09045764 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 09045764
Black Galleon Ltd
Unaudited filleted financial statements
31 May 2024
Black Galleon Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 6,898 7,141
_______ _______
Current assets 5,535 2,765
Prepayments and accrued income - 125
_______ _______
5,535 2,890
Creditors: amounts falling due within one year ( 3,907) ( 3,517)
_______ _______
Net current assets/(liabilities) 1,628 ( 627)
_______ _______
Total assets less current liabilities 8,526 6,514
Creditors: amounts falling due after more than one year ( 6,000) ( 9,000)
Accruals and deferred income ( 882) ( 839)
_______ _______
Net assets/(liabilities) 1,644 ( 3,325)
_______ _______
Capital and reserves 1,644 ( 3,325)
_______ _______
Notes to the financial statements
Black Galleon Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr Michael Harper
Director
Company registration number: 09045764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 De Grey Road, Gayton, King's Lynn, Norfolk, PE30 4PH.