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REGISTERED NUMBER: 13487399 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

BLCK RHINO LTD

BLCK RHINO LTD (REGISTERED NUMBER: 13487399)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLCK RHINO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr A J Henwood





REGISTERED OFFICE: Ground Floor, Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 13487399 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

BLCK RHINO LTD (REGISTERED NUMBER: 13487399)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 34,996 69,727
Cash at bank 16,561 5,317
51,557 75,044
CREDITORS
Amounts falling due within one year 5 52,059 75,337
NET CURRENT LIABILITIES (502 ) (293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(502

)

(293

)

CAPITAL AND RESERVES
Called up share capital 6 962 100
Retained earnings 7 (1,464 ) (393 )
SHAREHOLDERS' FUNDS (502 ) (293 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mr A J Henwood - Director


BLCK RHINO LTD (REGISTERED NUMBER: 13487399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Blck Rhino Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern disclosure
The director has formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the director has adopted the going concern basis in preparing the accounts. The director has subordinated his loan claim in favour of all other creditors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 22,002 69,021
VAT - 706
Accruals 12,994 -
34,996 69,727

BLCK RHINO LTD (REGISTERED NUMBER: 13487399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 13,474 58,403
VAT 2,261 -
Director's current account 25,830 15,534
Accruals and deferred income 10,494 1,400
52,059 75,337

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
962 Ordinary shares £1 962 100

862 Ordinary shares shares of £1 were issued during the year for cash of £ 862 .

7. RESERVES
Retained
earnings
£   

At 1 August 2023 (393 )
Deficit for the year (1,071 )
At 31 July 2024 (1,464 )

8. RELATED PARTY DISCLOSURES

At the balance sheet date, included within creditors due within one year, is an amount of £25,830 (2023: £15,534) owed to the director. This loan is interest free, and of no fixed term.

The controlling party is the company director by virtue of his shareholding.

9. TAXATION

At the year end, the company has carried forward losses of £1,071 which it can use against future taxable profits.