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COMPANY REGISTRATION NUMBER: 12106112
BLACKHEART CREATIVE LIMITED
Filleted Unaudited Financial Statements
31 July 2024
BLACKHEART CREATIVE LIMITED
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
3,012
2,053
-------
-------
Current assets
120,767
63,328
Creditors: amounts falling due within one year
71,101
50,090
---------
--------
Net current assets
49,666
13,238
--------
--------
Total assets less current liabilities
52,678
15,291
--------
--------
Capital and reserves
52,678
15,291
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss L E Goodwin
( 71)
40
( 31)
MR S Abbott
( 71)
40
( 31)
----
----
----
( 142)
80
( 62)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss L E Goodwin
( 1,855)
1,784
( 71)
MR S Abbott
( 15)
( 56)
( 71)
-------
-------
----
( 1,870)
1,728
( 142)
-------
-------
----
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 April 2025 , and are signed on behalf of the board by:
Miss L E Goodwin
MR S Abbott
Director
Director
Company registration number: 12106112
The company is a private company limited by shares, registered in England. The address of the registered office is Sherwood Hall Associates ltd, Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.