2023-06-01 2024-05-31 true No description of principal activity Capium Accounts Production 1.1 11822123 2023-06-01 2024-05-31 11822123 bus:AbridgedAccounts 2023-06-01 2024-05-31 11822123 bus:FRS102 2023-06-01 2024-05-31 11822123 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11822123 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11822123 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11822123 2023-06-01 2024-05-31 11822123 2024-05-31 11822123 bus:RegisteredOffice 2023-06-01 2024-05-31 11822123 core:WithinOneYear 2024-05-31 11822123 core:AfterOneYear 2024-05-31 11822123 1 2023-06-01 2024-05-31 11822123 bus:Director1 2023-06-01 2024-05-31 11822123 bus:Director1 2024-05-31 11822123 bus:Director1 2022-06-01 2023-05-31 11822123 bus:Director2 2023-06-01 2024-05-31 11822123 bus:Director2 2024-05-31 11822123 bus:Director2 2022-06-01 2023-05-31 11822123 2022-06-01 11822123 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 11822123 2022-06-01 2023-05-31 11822123 2023-05-31 11822123 core:WithinOneYear 2023-05-31 11822123 core:AfterOneYear 2023-05-31 11822123 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 11822123 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11822123 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11822123 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 11822123 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11822123 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 11822123 core:Non-currentFinancialInstruments 2024-05-31 11822123 core:Non-currentFinancialInstruments 2023-05-31 11822123 core:ShareCapital 2024-05-31 11822123 core:ShareCapital 2023-05-31 11822123 core:RetainedEarningsAccumulatedLosses 2024-05-31 11822123 core:RetainedEarningsAccumulatedLosses 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11822123
England and Wales

 

 

 

BLACKTIE HOSPITALITY LTD


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BLACKTIE HOSPITALITY LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLACKTIE HOSPITALITY LTD for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of BLACKTIE HOSPITALITY LTD , as a body, in accordance with the terms of our engagement letter dated 01 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of BLACKTIE HOSPITALITY LTD and state those matters that we have agreed to state to the Board of Directors of BLACKTIE HOSPITALITY LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLACKTIE HOSPITALITY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BLACKTIE HOSPITALITY 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 of BLACKTIE HOSPITALITY LTD . You consider that BLACKTIE HOSPITALITY 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 BLACKTIE HOSPITALITY 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
31 May 2024



....................................................
PHS Associates Acc Co
223 St Albans Road
Watford
WD24 5BH
26 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 18,826    18,826 
Cash at bank and in hand 2    2 
18,828    18,828 
Creditors: amount falling due within one year (12,708)   (12,708)
Net current assets 6,120    6,120 
 
Total assets less current liabilities 6,120    6,120 
Creditors: amount falling due after more than one year (350)   (350)
Net assets 5,770    5,770 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 5,760    5,760 
Shareholders' funds 5,770    5,770 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge 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 board of directors on 26 February 2025 and were signed on its behalf by:


-------------------------------
Himal Kaushalya JAYASINGHE ARACHCHI
Director
2
General Information
BLACKTIE HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11822123, registration address 34 Sycamore Avenue, South Shields, NE34 8BG.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3