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
GEORGE BLACK HOLDINGS LTD
Company Information
for the year ended 31 March 2024
Company Number
11191085 (England and Wales)
Registered Office
FLAT 1 MADISON COURT
202A WEST HILL
LONDON
SW15 3JA
ENGLAND
GEORGE BLACK HOLDINGS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
1,208
1,510
Cash at bank and in hand
5,082
9,752
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)
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
GEORGE BLACK HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Taxes and social security
(3,701)
1,379
Loans from directors
(34,046)
(35,663)
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Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
35,663
34,046
35,663
34,046
35,663
34,046
35,663
34,046
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Average number of employees
During the year the average number of employees was 2 (2023: 2).