1 October 2023 v2024.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP092367042023-10-012024-09-30092367042024-09-30092367042023-09-3009236704core:WithinOneYear2024-09-3009236704core:WithinOneYear2023-09-3009236704core:AfterOneYear2024-09-3009236704core:AfterOneYear2023-09-3009236704bus:RegisteredOffice2023-10-012024-09-3009236704bus:Director12023-10-012024-09-300923670412023-10-012024-09-30092367042022-10-012023-09-3009236704countries:EnglandWales2023-10-012024-09-3009236704bus:AuditExemptWithAccountantsReport2023-10-012024-09-3009236704bus:PrivateLimitedCompanyLtd2023-10-012024-09-3009236704bus:Micro-entities2023-10-012024-09-3009236704bus:FullAccounts2023-10-012024-09-30
Company registration number:
09236704
Michael Black Design Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Michael Black Design Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
2,676
 
3,264
 
   
Current assets
9,537
 
16,677
 
Creditors: amounts falling due within one year
31,911
 
37,827
 
Net current assets
41,448
 
54,504
 
Total assets less current liabilities
44,124
 
57,768
 
Creditors: amounts falling due after more than one year
(340
)
(340
)
Accruals and deferred income
(614
)
(614
)
Net assets
43,170
 
56,814
 
   
Capital and reserves
43,170
 
56,814
 

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
15 Church Street
,
Hebburn
,
NE31 1DR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 September 2024
, 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
3 October 2024
, and are signed on behalf of the board by:
M Black
Director
Company registration number:
09236704