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Registration number: 14399740

Blackhole Impex Limited

Annual Report and Unaudited Financial Statements

for the Period from 5 October 2022 to 31 October 2023

 

Blackhole Impex Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Blackhole Impex Limited

Company Information

Director

Mr I Gheewala

Registered office

Flat 5 40 Dabbs Hill Lane
Northolt
Middlesex
UB5 4AG

Accountants

Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blackhole Impex Limited
for the Period Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blackhole Impex Limited for the period ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Blackhole Impex Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Blackhole Impex Limited and state those matters that we have agreed to state to the Board of Directors of Blackhole Impex Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blackhole Impex Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blackhole Impex Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blackhole Impex Limited. You consider that Blackhole Impex Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Blackhole Impex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

3 July 2024

 

Blackhole Impex Limited

Profit and Loss Account for the Period from 5 October 2022 to 31 October 2023

2023
£

Turnover

59,946

Other charges

(1,250)

Profit before tax

58,696

Tax on profit

(11,362)

Profit for the period

47,334

 

Blackhole Impex Limited

(Registration number: 14399740)
Balance Sheet as at 31 October 2023

2023
£

Current assets

59,946

Creditors: Amounts falling due within one year

(11,362)

Total assets less current liabilities

48,584

Accruals and deferred income

(1,250)

 

47,334

Capital and reserves

47,334

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 5 40 Dabbs Hill Lane
Northolt
Middlesex
UB5 4AG

These financial statements were authorised for issue by the director on 3 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 October 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 July 2024
 

 

Blackhole Impex Limited

(Registration number: 14399740)
Balance Sheet as at 31 October 2023

.........................................
Mr I Gheewala
Director