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REGISTERED NUMBER: 08983193 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

FOR

BLACK LETTER STUDIOS LIMITED

BLACK LETTER STUDIOS LIMITED (REGISTERED NUMBER: 08983193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BLACK LETTER STUDIOS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024







DIRECTOR: J Cass





SECRETARY: J Cass





REGISTERED OFFICE: 6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX





REGISTERED NUMBER: 08983193 (England and Wales)





ACCOUNTANTS: BK Plus Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

BLACK LETTER STUDIOS LIMITED (REGISTERED NUMBER: 08983193)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks - 375
Debtors 5 7,819 6,562
Cash at bank and in hand 255 16,241
8,074 23,178
CREDITORS
Amounts falling due within one year 6 (2,229 ) (17,484 )
NET CURRENT ASSETS 5,845 5,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,845

5,694

CREDITORS
Amounts falling due after more than
one year

7

(3,005

)

(5,304

)
NET ASSETS 2,840 390

CAPITAL AND RESERVES
Called up share capital 8 49 49
Capital redemption reserve 51 51
Retained earnings 2,740 290
SHAREHOLDERS' FUNDS 2,840 390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BLACK LETTER STUDIOS LIMITED (REGISTERED NUMBER: 08983193)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





J R McCauley - Director


BLACK LETTER STUDIOS LIMITED (REGISTERED NUMBER: 08983193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

Black Letter Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Sales are recognised at the earlier of payment or delivery of services.

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 etc - 33% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 30 April 2024 1,884
DEPRECIATION
At 1 April 2023
and 30 April 2024 1,884
NET BOOK VALUE
At 30 April 2024 -

BLACK LETTER STUDIOS LIMITED (REGISTERED NUMBER: 08983193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Other debtors 7,819 6,562

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Bank loans and overdrafts 2,590 2,590
Trade creditors - 1,500
Taxation and social security (361 ) 2,561
Other creditors - 10,833
2,229 17,484

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 31.3.23
£    £   
Bank loans 3,005 5,304

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 31.3.23
value: £    £   
50 Ordinary C £1 49 49
50 Ordinary M £1 - -
49 49

9. RELATED PARTY DISCLOSURES

Mr J Cass
Director and shareholder

In a previous period, the company loaned Mr Cass £3,712. During the year, the related party repaid the company in full and the company loaned the related party £7,683. At 30 April 2024, Mr Cass owed the company £7,683 (2023 amount owed to company: £3,712). This amount was repaid in full within 9 months of the year end.