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Company Registration No. 13082572 (England and Wales)
Blackstone Tribe Limited Unaudited accounts for the year ended 30 September 2024
Blackstone Tribe Limited Company Information for the year ended 30 September 2024
Director
Graham Andrew HUGHES
Company Number
13082572 (England and Wales)
Registered Office
2 Leman Street London E1W 9US United Kingdom
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Blackstone Tribe Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,372
1,920
Current assets
Debtors
5
-
3,500
Cash at bank and in hand
7,306
1,731
7,306
5,231
Creditors: amounts falling due within one year
6
(29,531)
(32,949)
Net current liabilities
(22,225)
(27,718)
Net liabilities
(20,853)
(25,798)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(20,953)
(25,898)
Shareholders' funds
(20,853)
(25,798)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
Graham Andrew HUGHES Director Company Registration No. 13082572
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Blackstone Tribe Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Blackstone Tribe Limited is a private company, limited by shares, registered in England and Wales, registration number 13082572. The registered office is 2 Leman Street, London, E1W 9US, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straightline
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2023
2,190
At 30 September 2024
2,190
Depreciation
At 1 October 2023
270
Charge for the year
548
At 30 September 2024
818
Net book value
At 30 September 2024
1,372
At 30 September 2023
1,920
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
3,500
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Blackstone Tribe Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
3,296
3,657
Trade creditors
13,073
12,075
Taxes and social security
2,331
2,331
Other creditors
3,000
5,121
Loans from directors
6,831
8,515
Accruals
1,000
1,250
29,531
32,949
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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