Company Registration No. 09973576 (England and Wales)
BLACK TO WHITE SYSTEMS LIMITED
Unaudited accounts
for the year ended 31 January 2024
BLACK TO WHITE SYSTEMS LIMITED
Unaudited accounts
Contents
BLACK TO WHITE SYSTEMS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
09973576 (England and Wales)
Registered Office
210 CAMROSE AVENUE
EDGWARE
HA8 6BU
ENGLAND
BLACK TO WHITE SYSTEMS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
6,355
8,521
Cash at bank and in hand
5,663
12,114
Creditors: amounts falling due within one year
(39,201)
(48,173)
Net current assets
14,463
11,942
Called up share capital
1
1
Profit and loss account
20,817
20,462
Shareholders' funds
20,818
20,463
For the year ending 31 January 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 30 January 2025 and were signed on its behalf by
Bhupinder Singh
Director
Company Registration No. 09973576
BLACK TO WHITE SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BLACK TO WHITE SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09973576. The registered office is 210 CAMROSE AVENUE, EDGWARE, HA8 6BU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
598
30,500
31,098
At 31 January 2024
598
30,500
31,098
At 1 February 2023
552
22,025
22,577
Charge for the year
48
2,118
2,166
At 31 January 2024
600
24,143
24,743
At 31 January 2024
(2)
6,357
6,355
At 31 January 2023
46
8,475
8,521
Amounts falling due within one year
Accrued income and prepayments
48,000
48,000
BLACK TO WHITE SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,366
3,366
Other creditors
35,835
44,807
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).