1 January 2023 false Taxfiler 2024.6 11497298business:PrivateLimitedCompanyLtd2023-01-012023-12-31 114972982022-12-31 114972982023-01-012023-12-31 11497298business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11497298business:FilletedAccounts2023-01-012023-12-31 114972982023-12-31 11497298business:Director12023-01-012023-12-31 11497298business:RegisteredOffice2023-01-012023-12-31 114972982022-12-31 11497298core:WithinOneYear2023-12-31 11497298core:WithinOneYear2022-12-31 11497298core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11497298core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11497298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11497298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11497298core:PreviouslyStatedAmount2023-12-31 11497298core:PreviouslyStatedAmount2022-12-31 11497298business:SmallEntities2023-01-012023-12-31 11497298countries:EnglandWales2023-01-012023-12-31 114972982022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11497298 (England and Wales)
TO ALL MY BLACK GIRLS LTD Unaudited accounts for the year ended 31 December 2023
TO ALL MY BLACK GIRLS LTD Unaudited accounts Contents
Page
- 2 -
TO ALL MY BLACK GIRLS LTD Company Information for the year ended 31 December 2023
Director
AJAYI-OBE, Anuoluwapo
Company Number
11497298 (England and Wales)
Registered Office
UNIT 18 LEGACY HOUSE HANWORTH TRADING ESTATE FELTHAM TW13 6DH
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TO ALL MY BLACK GIRLS LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TO ALL MY BLACK GIRLS LTD for the year ended 31 December 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE Chartered Certified Accountants 3 CHALDON ROAD FULHAM LONDON SW6 7NH 17 May 2024
- 4 -
TO ALL MY BLACK GIRLS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
7,811 
9,077 
Debtors
8,744 
- 
Cash at bank and in hand
16,786 
14,734 
33,341 
23,811 
Creditors: amounts falling due within one year
(29,297)
(21,799)
Net current assets
4,044 
2,012 
Net assets
4,044 
2,012 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,034 
2,002 
Shareholders' funds
4,044 
2,012 
For the year ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 30 September 2024 and were signed on its behalf by
AJAYI-OBE, Anuoluwapo Director Company Registration No. 11497298
- 5 -
TO ALL MY BLACK GIRLS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TO ALL MY BLACK GIRLS LTD is a private company, limited by shares, registered in England and Wales, registration number 11497298. The registered office is UNIT 18 LEGACY HOUSE, HANWORTH TRADING ESTATE, FELTHAM, TW13 6DH.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,744 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,261 
21,799 
Other creditors
6,436 
- 
Accruals
600 
- 
29,297 
21,799 
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -