Company Registration No. 14365230 (England and Wales)
BLACK SEA 85 LTD
Unaudited accounts
for the year ended 30 September 2024
BLACK SEA 85 LTD
Unaudited accounts
Contents
BLACK SEA 85 LTD
Company Information
for the year ended 30 September 2024
Director
Edvart Garo Rafaelyan
Company Number
14365230 (England and Wales)
Registered Office
12 BOLTON AVENUE
LIVERPOOL
L32 0TH
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
BLACK SEA 85 LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
68
366
Creditors: amounts falling due within one year
95
(326)
Called up share capital
1
1
Profit and loss account
162
39
Shareholders' funds
163
40
For the year ending 30 September 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 director acknowledges his 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 13 January 2025 and were signed on its behalf by
Edvart Garo Rafaelyan
Director
Company Registration No. 14365230
BLACK SEA 85 LTD
Notes to the Accounts
for the year ended 30 September 2024
BLACK SEA 85 LTD is a private company, limited by shares, registered in England and Wales, registration number 14365230. The registered office is 12 BOLTON AVENUE, LIVERPOOL, L32 0TH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,844
1,768
Loans from directors
(2,939)
(1,442)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
As of 30 September 2024, the director of the company owed £2,939 to the company (30 Sep 2023: £1,442) in respect of interest free loan, which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).