BLACK DUCKS EVENTS LTD

Company Registration Number:
14378831 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BLACK DUCKS EVENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BLACK DUCKS EVENTS LTD

Company Information

for the Period Ended 30 September 2024




Director: James Emmett
Registered office: 12
Thirlestane Crescent
Northampton
England
NN4 8HF
Company Registration Number: 14378831 (England and Wales)

BLACK DUCKS EVENTS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,253 1,421
Total fixed assets: 3,253 1,421
Current assets
Debtors: 5 24,785 7,003
Cash at bank and in hand: 6,528
Total current assets: 31,313 7,003
Creditors: amounts falling due within one year: 6 ( 31,435 ) ( 9,701 )
Net current assets (liabilities): ( 122 ) ( 2,698 )
Total assets less current liabilities: 3,131 ( 1,277 )
Total net assets (liabilities): 3,131 ( 1,277 )

The notes form part of these financial statements

BLACK DUCKS EVENTS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,129 ( 1,279 )
Shareholders funds: 3,131 ( 1,277 )

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: James Emmett
Status: Director

The notes form part of these financial statements

BLACK DUCKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 25%
    Fixtures & fittings Reducing balance 25%

BLACK DUCKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BLACK DUCKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BLACK DUCKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 October 2023 - 171 1,250 1,421
Additions 2,917 - - 2,917
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 September 2024 2,917 171 1,250 4,338
Depreciation
At 01 October 2023 - - - -
Charge for year 729 43 313 1,085
On disposals - - - -
Other adjustments - - - -
At 30 September 2024 729 43 313 1,085
Net book value
At 30 September 2024 2,188 128 937 3,253
At 30 September 2023 - 171 1,250 1,421

BLACK DUCKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 24,785 7,003
Total 24,785 7,003

BLACK DUCKS EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 7,146
Trade creditors 110
Taxation and social security 2,410
Other creditors 21,769 9,701
Total 31,435 9,701