Registration number:
Black Mountain Roast Ltd
for the Year Ended 31 January 2019
Brooklands
Hay-on-Wye
Hereford
HR3 5AP
Black Mountain Roast Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Black Mountain Roast Ltd
Company Information
Director |
Mr Simon James Theaker |
Registered office |
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Accountants |
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Black Mountain Roast Ltd
(Registration number: 09942078)
Balance Sheet as at 31 January 2019
2019 |
2018 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
Accruals and deferred income |
- |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2019 |
At 1 February 2018 |
Advances to directors |
Repayments by director |
At 31 January 2019 |
Mr Simon James Theaker |
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(5,386) |
( |
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( |
2018 |
At 1 February 2017 |
Advances to directors |
Repayments by director |
At 31 January 2018 |
Mr Simon James Theaker |
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(5,015) |
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( |
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Black Mountain Roast Ltd
(Registration number: 09942078)
Balance Sheet as at 31 January 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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