BLACK PEARL TRADING LIMITED

BLACK PEARL TRADING LIMITED

BLACK PEARL TRADING LIMITED - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2020.16 10579992business:PrivateLimitedCompanyLtd2019-02-012020-01-31 105799922019-01-31 105799922019-02-012020-01-31 10579992business:AuditExempt-NoAccountantsReport2019-02-012020-01-31 10579992business:FullAccounts2019-02-012020-01-31 105799922020-01-31 10579992business:Director12019-02-012020-01-31 10579992business:RegisteredOffice2019-02-012020-01-31 105799922019-01-31 10579992core:WithinOneYear2020-01-31 10579992core:WithinOneYear2019-01-31 10579992core:ShareCapital2020-01-31 10579992core:ShareCapital2019-01-31 10579992core:RetainedEarningsAccumulatedLosses2020-01-31 10579992core:RetainedEarningsAccumulatedLosses2019-01-31 10579992business:SmallEntities2019-02-012020-01-31 10579992countries:EnglandWales2019-02-012020-01-31 105799922018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10579992 (England and Wales)
BLACK PEARL TRADING LIMITED Unaudited accounts for the year ended 31 January 2020
BLACK PEARL TRADING LIMITED Unaudited accounts Contents
Page
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BLACK PEARL TRADING LIMITED Company Information for the year ended 31 January 2020
Director
Clare Thompson
Company Number
10579992 (England and Wales)
Registered Office
Unit 49 Consett Business Park Villa Real Consett Co Durham DH8 6BP
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BLACK PEARL TRADING LIMITED Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Cash at bank and in hand
108,293 
108,293 
108,393 
108,393 
Creditors: amounts falling due within one year
5
(20,933)
(20,933)
Net current assets
87,460 
87,460 
Net assets
87,460 
87,460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,360 
87,360 
Shareholders' funds
87,460 
87,460 
For the year ending 31 January 2020 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 24 February 2021 and were signed on its behalf by
Clare Thompson Director Company Registration No. 10579992
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BLACK PEARL TRADING LIMITED Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
BLACK PEARL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10579992. The registered office is Unit 49 Consett Business Park, Villa Real, Consett, Co Durham, DH8 6BP.
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.
4
Debtors
2020 
2019 
£ 
£ 
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
20,933 
20,933 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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