Relate AccountsProduction v2.7.2 v2.7.2 2022-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts pub 20 September 2024 0 0 12232015 2023-09-30 12232015 2022-09-30 12232015 2021-09-30 12232015 2022-10-01 2023-09-30 12232015 2021-10-01 2022-09-30 12232015 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12232015 uk-curr:PoundSterling 2022-10-01 2023-09-30 12232015 uk-bus:AbridgedAccounts 2022-10-01 2023-09-30 12232015 uk-core:CapitalReserve 2023-09-30 12232015 uk-core:CapitalReserve 2022-09-30 12232015 2022-10-01 2023-09-30 12232015 uk-bus:Director1 2022-10-01 2023-09-30 12232015 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12232015 uk-bus:Micro-entities 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
My Black Pub Co 19 Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2023



My Black Pub Co 19 Ltd
Company Registration Number: 12232015
STATEMENT OF FINANCIAL POSITION
as at 30 September 2023

    2023   2022
  £   £
 
Fixed Assets 7,376   11,064
  ─────────   ─────────
Current assets 66,067   63,899
Prepayments and accrued income 103   4,569
Creditors: amounts falling due within one year (40,726)   (33,392)
  ─────────   ─────────
Net Current Assets 25,444   35,076
  ─────────   ─────────
Total Assets less Current Liabilities 32,820   46,140
Accruals and deferred income (200)   (7,098)
  ─────────   ─────────
Net Assets 32,620   39,042
  ═════════   ═════════
 
Capital and Reserves 32,620   39,042
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
My Black Pub Co 19 Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12232015. The registered office of the company is Kings Arms, Coleshill Road, Sutton Coldfield, West Midlands, B75 7AA. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2022 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 20 September 2024 and signed by:
   
________________________________  
Harry Grant  
Director