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Registered Number: 11664445
England and Wales

 

 

 

COURTNEY BLACK PT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Courtney Dempster-Black
Registered Number 11664445
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2024   2023
    £ £   £ £
Current assets 2,864,728      3,050,587   
Creditors: amount falling due within one year (2,407,130)     (2,587,263)  
Net current assets   457,598      463,324 
Total assets less current liabilities   457,598      463,324 
Creditors: amount falling due after more than one year      
Net assets   457,598      463,324 
 

         
Capital and reserves   457,598      463,324 
 
NOTES TO THE ACCOUNTS

General Information
Courtney Black PT Ltd is a private company, limited by shares, registered in England and Wales, registration number 11664445, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Courtney Dempster-Black
Overdrawn directors loan account repaid with nine months post year end.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Courtney Dempster-Black2,075,629 46,701 2,122,330 
20756290467010002122330
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Courtney Dempster-Black2,034,931 40,698 2,075,629 
02034931406980002075629

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 March 2025 and were signed by:


--------------------------------
Courtney Dempster-Black
Director
2