Registered number
13242221
Black Ink Brew Ltd
Filleted Accounts
31 March 2024
Black Ink Brew Ltd
Registered number: 13242221
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 26,494 11,389
Current assets 6,144 6,385
Creditors: amounts falling due within one year 489 (20,768)
Net current assets/(liabilities) 6,633 (14,383)
Total assets less current liabilities 33,127 (2,994)
Creditors: amounts falling due after more than one year (64,155) -
Accruals and deferred income (2,279) (748)
Net liabilities (33,307) (3,742)
Capital and reserves (33,307) (3,742)
Number Number
Average number of employees 1 1
Mr A Carr maintains a loan account with the company. At 31 March 2024 the company owed Mr A Carr £51,758. No interest is accruing on the loan
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Gladdis Road, Bournemouth. Dorset BH11 8HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Carr
Director
Approved by the board on 13 September 2024
Black Ink Brew Ltd 13242221 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 A. Carr No description of principal activity 13242221 2022-04-01 2023-03-31 13242221 core:WithinOneYear 2023-03-31 13242221 core:AfterOneYear 2023-03-31 13242221 2023-04-01 2024-03-31 13242221 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13242221 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13242221 countries:England 2023-04-01 2024-03-31 13242221 bus:Director40 2023-04-01 2024-03-31 13242221 bus:Micro-entities 2023-04-01 2024-03-31 13242221 bus:FilletedAccounts 2023-04-01 2024-03-31 13242221 2024-03-31 13242221 core:WithinOneYear 2024-03-31 13242221 core:AfterOneYear 2024-03-31 13242221 2023-03-31 iso4217:GBP xbrli:pure