Company Registration No. SC629169 (Scotland)
LITTLE BLACK BOX COLLECTIVE LIMITED
Unaudited accounts
for the year ended 31 December 2021
LITTLE BLACK BOX COLLECTIVE LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2021
LITTLE BLACK BOX COLLECTIVE LIMITED
Company Information
for the year ended 31 December 2021
Directors
Mrs Ami BLACK
Mr Jonathan BLACK
Company Number
SC629169 (Scotland)
Registered Office
11 LOCKSLEY CRESCENT
GLASGOW
G67 4EL
SCOTLAND
Accountants
TW Accounting Services
650 Stirling Road
Luggiebank
Cumbernauld
G67 4AB
LITTLE BLACK BOX COLLECTIVE LIMITED
Statement of Financial Position
as at
31 December 2021
Creditors: amounts falling due within one year
(15,437)
(10,905)
Net current liabilities
(15,249)
(10,595)
Total assets less current liabilities
(15,199)
(10,495)
Accruals and deferred income
(600)
(1,367)
Net liabilities
(15,799)
(11,862)
Capital and reserves
(15,799)
(11,862)
LITTLE BLACK BOX COLLECTIVE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC629169. The registered office is 11 LOCKSLEY CRESCENT, GLASGOW, G67 4EL, SCOTLAND.
2 Directors' advances, credit and guarantees
Included in Creditors is an interest free loan from Mrs A Black of £11,338 and an interest free loan from LITTLE BLACK BOX COLLECTIVE LIMITED (a connected company registered in Ireland - 649441) of £4,099
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 December 2021 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2022
Mrs Ami BLACK
Director
Company Registration No. SC629169