REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2020 |
|
for |
|
Black Cat Bars (Mansfield) Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2020 |
|
for |
|
Black Cat Bars (Mansfield) Ltd |
Black Cat Bars (Mansfield) Ltd (Registered number: 09811531) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 July 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Black Cat Bars (Mansfield) Ltd |
|
Company Information |
for the Year Ended 31 July 2020 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Future House |
South Place |
Chesterfield |
Derbyshire |
S40 1SZ |
Black Cat Bars (Mansfield) Ltd (Registered number: 09811531) |
|
Balance Sheet |
31 July 2020 |
|
31.7.20 | 31.7.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
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
|
|
|
|
|
|
|
|
Black Cat Bars (Mansfield) Ltd (Registered number: 09811531) |
|
Notes to the Financial Statements |
for the Year Ended 31 July 2020 |
|
1. | STATUTORY INFORMATION |
|
Black Cat Bars (Mansfield) Ltd is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
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. |
|
Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Going concern |
The company has ceased to trade. The accounts have not been prepared on the 'break up basis' for the following reasons; |
|
The director has confirmed that he will undertake to ensure that adequate financial resources are provided to the company, to enable it to meet its liabilities as they fall due, up until the value of all assets is released. |
|
Doing so would have no material effect on the value of assets. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2019 - NIL). |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.20 | 31.7.19 |
£ | £ |
Amounts owed by associates |
|
|
Other debtors |
|
|
|
|
Black Cat Bars (Mansfield) Ltd (Registered number: 09811531) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2020 |
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.20 | 31.7.19 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
6. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is B Parr. |
|
The ultimate controlling party is
|