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Registration number: 11756204

Blakeley Construction Profiles Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Blakeley Construction Profiles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blakeley Construction Profiles Ltd

Company Information

Directors

Mr Edward Bruce Diffey

Mr William Diffey

Mr Andrew John Diffey

Registered office

Unit C
Smeaton Road
Salisbury
Wiltshire
SP2 7NQ

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Blakeley Construction Profiles Ltd

(Registration number: 11756204)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

202,091

166,643

Current assets

530,098

536,649

Prepayments and accrued income

34,006

6,407

Creditors: Amounts falling due within one year

(503,130)

(504,508)

Net current assets

60,974

38,548

Total assets less current liabilities

263,065

205,191

Creditors: Amounts falling due after more than one year

(93,737)

(132,581)

Accruals and deferred income

(3,500)

(2,000)

 

165,828

70,610

Capital and reserves

165,828

70,610

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit C
Smeaton Road
Salisbury
Wiltshire
SP2 7NQ

These financial statements were authorised for issue by the Board on 8 September 2022.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2020 - 14).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Blakeley Construction Profiles Ltd

(Registration number: 11756204)
Balance Sheet as at 31 December 2021

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.

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................
Mr William Diffey
Director