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Black Dog Technical Writing Limited
Registered Number:05445799
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Black Dog Technical Writing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05445799
As at 31 May 2024
Black Dog Technical Writing Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,279
6,639
2
7,279
6,639
Current assets
Trade and other receivables
12,553
22,760
3
22,121
Cash and cash equivalents
13,407
36,167
34,674
Trade and other payables: amounts falling due within one
year
(17,607)
(14,153)
4
17,067
22,014
Net current assets
Total assets less current liabilities
29,293
23,706
Trade and other payables: amounts falling due after more
than one year
(9,858)
(5,994)
5
23,299
Net assets
13,848
Capital and reserves
Called up share capital
100
100
Retained earnings
23,199
13,748
23,299
13,848
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Barbara A Wall Director
These financial statements were approved and authorised for issue by the Board on 09 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Black Dog Technical Writing Limited
Notes to the Financial Statements
Statutory Information
Black Dog Technical Writing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05445799.
Registered address:
9 Malvern Road
Worcester
Worcestershire
WR2 4LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 June 2023
21,107
20,735
372
3,067
2,918
149
Additions
At 31 May 2024
521
23,653
24,174
Provision for depreciation and impairment
At 01 June 2023
14,468
14,253
215
Charge for year
2,427
2,350
77
At 31 May 2024
16,895
16,603
292
At 31 May 2024
Net book value
229
7,050
7,279
At 31 May 2023
157
6,482
6,639
3. Trade and other receivables
2023
2024
£
£
Trade debtors
22,176
12,000
Other debtors
584
553
12,553
22,760
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5
For the year ended 31 May 2024
Black Dog Technical Writing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
552
844
Taxation and social security
11,819
15,110
Other creditors
1,782
1,653
14,153
17,607
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
5,994
9,858
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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