Black Night Orangery Ltd 11853121 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Public Houses & Bars Digita Accounts Production Advanced 6.30.9574.0 true 11853121 2023-03-01 2024-02-29 11853121 2024-02-29 11853121 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11853121 bus:Micro-entities 2023-03-01 2024-02-29 11853121 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11853121 bus:FilletedAccounts 2023-03-01 2024-02-29 11853121 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11853121 bus:RegisteredOffice 2023-03-01 2024-02-29 11853121 bus:Director1 2023-03-01 2024-02-29 11853121 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11853121 countries:England 2023-03-01 2024-02-29 11853121 2022-03-01 2023-02-28 11853121 2023-02-28 11853121 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11853121

Black Night Orangery Ltd

Unaudited Filleted Accounts

for the Year Ended 29 February 2024

 

Black Night Orangery Ltd

(Registration number: 11853121)

Balance Sheet

29 February 2024

2024
£

2023
£

Fixed assets

67,484

65,771

Current assets

74,075

33,999

Prepayments and accrued income

1,665

1,863

Creditors: Amounts falling due within one year

(222,005)

(164,446)

Net current liabilities

(146,265)

(128,584)

Total assets less current liabilities

(78,781)

(62,813)

Accruals and deferred income

(6,270)

(5,828)

 

(85,051)

(68,641)

Capital and reserves

(85,051)

(68,641)

 

Black Night Orangery Ltd

(Registration number: 11853121)

Balance Sheet

29 February 2024

1

General information

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

The address of its registered office is:
Brudenell Social Club
33 Queens Road
Hyde Park
Leeds
LS6 1NY

These financial statements were authorised for issue by the Board on 24 October 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 directors) during the year, was 18 (2023 - 10).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
S.N. Rossiter
Director