Black Point Rec Payroll Ltd 11713334 Recruitment false 1 January 2023 11713334 2023-01-01 2023-12-31 11713334 2022-12-31 11713334 2023-12-31 11713334 2022-01-01 2022-12-31 11713334 2021-12-31 11713334 2022-12-31 11713334 frs102-bus:FRS102 2023-01-01 2023-12-31 11713334 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11713334 frs102-bus:FullAccounts 2023-01-01 2023-12-31 11713334 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11713334 frs102-core:CurrentFinancialInstruments 2023-12-31 11713334 frs102-core:CurrentFinancialInstruments 2022-12-31 11713334 frs102-core:ShareCapital 2023-12-31 11713334 frs102-core:ShareCapital 2022-12-31 11713334 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 11713334 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 11713334 frs102-bus:Director1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11713334
Black Point Rec Payroll Ltd
Unaudited Accounts
for the year ended
31 December 2023
Black Point Rec Payroll Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 0 2,000
0 2,000
Current assets
Debtors 41,352 0
Cash at bank and in hand 328,531 371,606
369,883 371,606
Creditors: amounts falling due within one year (11,903) (64,488)
Net current assets / (liabilities) 357,980 307,118
Total assets less current liabilities 357,980 309,118
Provisions for liabilities (0) (0)
Accruals and deferred income (1,250) (0)
Total net assets (liabilities) 356,730 309,118
Capital and reserves
Called up share capital 100 100
Profit and loss account 356,630 309,018
Shareholders' funds 356,730 309,118

Black Point Rec Payroll Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr T Gale

Director


Approved by the board on 7 October 2024

Company Number: 11713334 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Black Point Rec Payroll Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 10 10