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Company Registration No. 11191085 (England and Wales)
GEORGE BLACK HOLDINGS LTD Unaudited accounts for the year ended 31 March 2024
GEORGE BLACK HOLDINGS LTD Unaudited accounts Contents
Page
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GEORGE BLACK HOLDINGS LTD Company Information for the year ended 31 March 2024
Director
NEGRESCU, George
Company Number
11191085 (England and Wales)
Registered Office
FLAT 1 MADISON COURT 202A WEST HILL LONDON SW15 3JA ENGLAND
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GEORGE BLACK HOLDINGS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,208 
1,510 
Current assets
Debtors
- 
12,600 
Cash at bank and in hand
5,082 
9,752 
5,082 
22,352 
Creditors: amounts falling due within one year
31,815 
19,619 
Net current assets
36,897 
41,971 
Total assets less current liabilities
38,105 
43,481 
Creditors: amounts falling due after more than one year
(29,486)
(34,463)
Net assets
8,619 
9,018 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,519 
8,918 
Shareholders' funds
8,619 
9,018 
For the year ending 31 March 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 3 March 2025 and were signed on its behalf by
NEGRESCU, George Director Company Registration No. 11191085
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GEORGE BLACK HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GEORGE BLACK HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11191085. The registered office is FLAT 1 MADISON COURT, 202A WEST HILL, LONDON, SW15 3JA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,950 
At 31 March 2024
2,950 
Depreciation
At 1 April 2023
1,440 
Charge for the year
302 
At 31 March 2024
1,742 
Net book value
At 31 March 2024
1,208 
At 31 March 2023
1,510 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,600 
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GEORGE BLACK HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,513 
5,514 
Trade creditors
- 
1,452 
Taxes and social security
(3,701)
1,379 
Other creditors
- 
7,699 
Loans from directors
(34,046)
(35,663)
Accruals
419 
- 
(31,815)
(19,619)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,486 
34,463 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
NEGRESCU, George
Director loan
35,663 
34,046 
35,663 
34,046 
35,663 
34,046 
35,663 
34,046 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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