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Registered number: 12168920

Black Salamander Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Black Salamander Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Dave Neale
REGISTERED OFFICE
62 Pollard Road
Holloway
London
N20 0UD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12168920
ACCOUNTANTS
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Black Salamander Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Black Salamander Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3591789
CURRENT ASSETS
Debtors43181,024
Cash at bank and in hand17,58437,912
17,90238,936
CREDITORS: Amounts falling due within one year58,88724,056
NET CURRENT ASSETS9,01514,880
TOTAL ASSETS LESS CURRENT LIABILITIES9,60615,669
CAPITAL AND RESERVES
Profit and loss account9,60615,669
SHAREHOLDERS' FUNDS9,60615,669
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2025 and signed on their behalf by
.............................
Dave Neale
Director

Black Salamander Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Black Salamander Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/09/20232,4882,488
At 31/08/20242,4882,488
Depreciation
At 01/09/20231,7001,700
For the year197197
At 31/08/20241,8971,897
Net Book Amounts
At 31/08/2024591591
At 31/08/2023788788
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT3181,024
3181,024
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,62511,981
Directors current account3,06211,875
Accruals200200
8,88724,056