1 January 2023 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111254402023-01-012023-12-31111254402023-12-31111254402022-12-3111125440core:WithinOneYear2023-12-3111125440core:WithinOneYear2022-12-3111125440core:AfterOneYear2023-12-3111125440core:AfterOneYear2022-12-3111125440bus:RegisteredOffice2023-01-012023-12-31111254402022-01-012022-12-3111125440bus:Director12023-01-012023-12-311112544012023-01-012023-12-3111125440countries:EnglandWales2023-01-012023-12-3111125440bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111125440bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111125440bus:Micro-entities2023-01-012023-12-3111125440bus:FullAccounts2023-01-012023-12-31
Company registration number:
11125440
THE BLACK AND WHITE HORSE LIMITED
Unaudited Filleted Financial Statements for the year ended
31 December 2023
THE BLACK AND WHITE HORSE LIMITED
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
45,257
 
56,557
 
   
Current assets
65,415
 
75,655
 
Creditors: amounts falling due within one year
(956
)
(6,283
)
Net current assets
64,459
 
69,372
 
Total assets less current liabilities
109,716
 
125,929
 
Creditors: amounts falling due after more than one year
(85,000
)
(105,000
)
Accruals and deferred income
(1,200
)
(1,200
)
Net assets
23,516
 
19,729
 
   
Capital and reserves
23,516
 
19,729
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23a Minerva Road
,
London
,
NW10 6HJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
23 September 2024
, and are signed on behalf of the board by:
Ali Shane Lhaf
Director
Company registration number:
11125440