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Company Registration No. 13403988 (England and Wales)
The House That Black Built Ltd Unaudited accounts for the year ended 31 May 2024
The House That Black Built Ltd Unaudited accounts Contents
Page
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The House That Black Built Ltd Company Information for the year ended 31 May 2024
Directors
Mrs C STONIER Mr A STONIER
Company Number
13403988 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle Flintshire LL12 9EU
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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The House That Black Built Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,439 
600 
Cash at bank and in hand
107,953 
105,375 
128,392 
105,975 
Creditors: amounts falling due within one year
(12,855)
(4,707)
Net current assets
115,537 
101,268 
Net assets
115,537 
101,268 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,437 
101,168 
Shareholders' funds
115,537 
101,268 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Mrs C STONIER Director Company Registration No. 13403988
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The House That Black Built Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The House That Black Built Ltd is a private company, limited by shares, registered in England and Wales, registration number 13403988. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,439 
600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,633 
1,940 
Taxes and social security
8,273 
12,041 
Loans from directors
219 
(9,934)
Accruals
730 
660 
12,855 
4,707 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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