THE BLACK (AM) COMPANY LIMITED

Company Registration Number:
11746670 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE BLACK (AM) COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE BLACK (AM) COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 32
York Avenue
Chatham
GBR
ME5 9ER
Company Registration Number: 11746670 (England and Wales)

THE BLACK (AM) COMPANY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 219,291 230,833
Current assets: 2,238 142
Net current assets (liabilities): 2,238 142
Total assets less current liabilities: 221,529 230,975
Creditors: amounts falling due after more than one year: ( 233,405 ) ( 233,250 )
Total net assets (liabilities): ( 11,876 ) ( 2,275 )
Capital and reserves: ( 11,876 ) ( 2,275 )

THE BLACK (AM) COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Judith Phillips
Status: Director

The notes form part of these financial statements

THE BLACK (AM) COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

THE BLACK (AM) COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No