Company registration number:
11538132
Black Oak Security Limited
Unaudited filleted financial statements
31 August 2024
Black Oak Security Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Black Oak Security Limited
Directors and other information
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Director |
Nicholas Beech |
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Company number |
11538132 |
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Registered office |
99 Parkway Avenue |
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Sheffield |
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S9 4WG |
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Accountants |
RHJ Accountants Limited |
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99 Parkway Avenue |
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Sheffield |
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S9 4WG |
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Black Oak Security Limited
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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173 |
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173 |
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_______ |
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_______ |
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Current assets |
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15,791 |
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29,561 |
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Creditors: amounts falling due within one year |
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(
15,170) |
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(
35,929) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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621 |
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(
6,368) |
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_______ |
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_______ |
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Total assets less current liabilities |
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794 |
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(
6,195) |
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Accruals and deferred income |
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(
1,140) |
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(
1,140) |
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_______ |
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_______ |
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Net liabilities |
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(
346) |
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(
7,335) |
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_______ |
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_______ |
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Capital and reserves |
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(
346) |
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(
7,335) |
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_______ |
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_______ |
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Notes to the financial statements
Black Oak Security Limited
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 April 2025
, and are signed on behalf of the board by:
Nicholas Beech
Director
Company registration number:
11538132
The company is a private company limited by shares, registered in England.