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Logo On Report
Registered Number: 11938238
England and Wales

 

 

 

BARCLAY BLACK LTD


Dormant Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Barclay Black Ltd for the year ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barclay Black Ltd for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Barclay Black Ltd , as a body, in accordance with the terms of our engagement letter dated 06 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Barclay Black Ltd and state those matters that we have agreed to state to the Board of Directors of Barclay Black Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barclay Black Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barclay Black Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Barclay Black Ltd. You consider that Barclay Black Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Barclay Black Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T K Accountancy LLP

69 Banstead Road
Carshalton
SM5 3NP
06 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 4    4 
Net current assets 4    4 
 
Total assets less current liabilities 4    4 
Net assets 4    4 
 

Capital and reserves
     
Called up share capital 4    4 
Shareholders' funds 4    4 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
Christopher BANKOLE
Director
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General Information
Barclay Black Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938238, registration address 71-75 SHELTON STREET, LONDON GREATER LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3