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BLACK LANTERN LIMITED

Registered Number
10707296
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

BLACK LANTERN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

BELSON, Peter Philip
BERRY, Daniel James
BUNKER, Lee
MARKS, Joshua Robert

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

10707296 (England and Wales)
BLACK LANTERN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,1428,491
7,1428,491
Current assets
Debtors41,0281,028
Cash at bank and on hand4,0291,166
5,0572,194
Creditors amounts falling due within one year5(2,450)(2,457)
Net current assets (liabilities)2,607(263)
Total assets less current liabilities9,7498,228
Net assets9,7498,228
Capital and reserves
Called up share capital1,0001,000
Profit and loss account8,7497,228
Shareholders' funds9,7498,228
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2025, and are signed on its behalf by:
BELSON, Peter Philip
Director
Registered Company No. 10707296
BLACK LANTERN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings15
Plant and machinery25
Fixtures and fittings15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 May 23-46021,95926422,683
At 30 April 24-46021,95926422,683
Depreciation and impairment
At 01 May 2313,46619626626414,192
Charge for year1,20211532-1,349
At 30 April 2414,66831129826415,541
Net book value
At 30 April 24(14,668)14921,661-7,142
At 30 April 23(13,466)26421,693-8,491
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests1,0281,028
Total1,0281,028
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties1,5071,507
Taxation and social security3-
Accrued liabilities and deferred income940950
Total2,4502,457
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BELSON, Peter Philip25700257
BERRY, Daniel James25700257
MARKS, Joshua Robert25700257
77100771
7.Related party transactions
As at the year-end, a balance of £1,507 (2023:£1,507) was owed to the director, Mr L Bunker.