Company registration number: 03235826
Unaudited financial statements
for the year ended 30 June 2024
for
The Black Foot Trading Company Limited
Pages for filing with the Registrar
Company registration number: 03235826
The Black Foot Trading Company Limited
Balance sheet
as at 30 June 2024
30 Jun 24 30 Jun 23
Note £ £ £ £
Fixed assets
Investments 4 240,000 240,000
240,000 240,000
Current assets
Debtors 354,247 354,247
Cash at bank and in hand 2 2
354,249 354,249
Creditors: amounts falling due within one
year
(448,739) (448,739)
Net current liabilities (94,490) (94,490)
Total assets less current liabilities 145,510 145,510
NET ASSETS 145,510 145,510
Capital and reserves
Called up share capital 2 2
Profit and loss account 145,508 145,508
TOTAL EQUITY 145,510 145,510
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03235826
The Black Foot Trading Company Limited
Balance sheet - continued
as at 30 June 2024
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Thompson, Director
21 January 2025
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The Black Foot Trading Company Limited
Notes to the financial statements
for the year ended 30 June 2024
1 Company information
The Black Foot Trading Company Limited is a private company registered in England and Wales. Its registered number is 03235826. The company is limited by shares. Its registered office is I O N Building, Unit 1 Waldo Works, London, NW10 6AW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
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The Black Foot Trading Company Limited
Notes to the financial statements - continued
for the year ended 30 June 2024
4 Fixed asset investments
Investments other than loans
Other

investments
other than loans
£
Cost
At 1 July 2023 240,000
At 30 June 2024 240,000
Net book value
At 30 June 2024 240,000
At 30 June 2023 240,000
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