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Company No: 14061117 (England and Wales)

BLACKDOOR VENTURES LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

BLACKDOOR VENTURES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

BLACKDOOR VENTURES LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2024
BLACKDOOR VENTURES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS B Carson
J Carson
L Carson
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 14061117 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BLACKDOOR VENTURES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
BLACKDOOR VENTURES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 1,192,975 881,792
Current assets 6,661 300
Creditors: amounts falling due within one year ( 1,204,217) ( 882,017)
Net current liabilities ( 1,197,556) ( 881,717)
Total assets less current liabilities ( 4,581) 75
Accruals and deferred income ( 3,600) ( 4,800)
Net liabilities ( 8,181) ( 4,725)
Capital and reserves ( 8,181) ( 4,725)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Blackdoor Ventures Limited (registered number: 14061117) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J Carson
Director

19 September 2024

BLACKDOOR VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
BLACKDOOR VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14061117). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3