BLACK CANVAS CONSTRUCTION LIMITED

Company Registration Number:
10372688 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BLACK CANVAS CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BLACK CANVAS CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 10372688 (England and Wales)

BLACK CANVAS CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 39,827 97,757
Cost of sales ( 26,811 ) ( 66,314 )
Gross Profit or (Loss) 13,016 31,443
Administrative Expenses ( 23,070 ) ( 26,687 )
Operating Profit or (Loss) ( 10,054 ) 4,756
Profit or (Loss) Before Tax ( 10,054 ) 4,756
Tax on Profit ( 0 ) ( 829 )
Profit or (Loss) for Period ( 10,054 ) 3,927

The notes form part of these financial statements

BLACK CANVAS CONSTRUCTION LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,652 20,420
Total current assets: 3,652 20,420
Creditors: amounts falling due within one year: 4 ( 12,204 ) ( 16,153 )
Net current assets (liabilities): ( 8,552 ) 4,267
Total assets less current liabilities: ( 8,552 ) 4,267
Total net assets (liabilities): ( 8,552 ) 4,267

The notes form part of these financial statements

BLACK CANVAS CONSTRUCTION LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,553 ) 4,266
Shareholders funds: ( 8,552 ) 4,267

For the year ending 30 September 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.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Hill
Status: Director

The notes form part of these financial statements

BLACK CANVAS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACK CANVAS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BLACK CANVAS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BLACK CANVAS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,578 2,002
Trade creditors 5,113 8,640
Taxation and social security 682 2,307
Other creditors 3,831 3,204
Total 12,204 16,153

Bank loans and overdrafts 2,578
Trade creditors 5,113
Taxation and social security 682
Other creditors 3,831