Registered Number 06352377

DOC BLACK LTD

Micro-entity Accounts

31 January 2024

DOC BLACK LTD Registered Number 06352377

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
3,686
4,607
Current Assets
59,411
61,279
Prepayments and accrued income
502
519
Creditors: amounts falling due within one year
(41,902)
(46,043)
Net current assets (liabilities)
18,011
15,755
Total assets less current liabilities
21,697
20,362
Creditors: amounts falling due after more than one year
(87,302)
(89,067)
Accruals and deferred income
(609)
(714)
Total net assets (liabilities)
(66,214)
(69,419)
Capital and reserves
(66,214)
(69,419)
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2025

And signed on their behalf by:
P J CRAMPTON, Director

DOC BLACK LTD Registered Number 06352377

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1