1 January 2021 false Taxfiler 2022.8.3 09193970business:PrivateLimitedCompanyLtd2021-01-012021-12-31 091939702020-12-31 091939702021-01-012021-12-31 09193970business:AuditExemptWithAccountantsReport2021-01-012021-12-31 09193970business:FullAccounts2021-01-012021-12-31 091939702021-12-31 09193970business:Director12021-01-012021-12-31 09193970business:RegisteredOffice2021-01-012021-12-31 091939702020-12-31 09193970core:WithinOneYear2021-12-31 09193970core:WithinOneYear2020-12-31 09193970countries:EnglandWales2021-01-012021-12-31 091939702020-01-012020-12-31 09193970business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09193970 (England and Wales)
P J BLAKE ASSOCIATES LIMITED Unaudited accounts for the year ended 31 December 2021
P J BLAKE ASSOCIATES LIMITED Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
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P J BLAKE ASSOCIATES LIMITED Company Information for the year ended 31 December 2021
Director
Paul Joseph Blakeborough
Company Number
09193970 (England and Wales)
Registered Office
71 WOODSIDE ROAD DOWNEND BRISTOL BS16 2SR
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P J BLAKE ASSOCIATES LIMITED Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Current assets
30,869 
37,792 
Prepayments and accrued income
- 
1,000 
Creditors: amounts falling due within one year
(6,676)
(11,210)
Net current assets
24,193 
27,582 
Total assets less current liabilities
24,193 
27,582 
Accruals and deferred income
(300)
(460)
Net assets
23,893 
27,122 
Capital and reserves
23,893 
27,122 
NOTES TO THE ACCOUNTS
1 Statutory information
P J BLAKE ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09193970. The registered office is 71 WOODSIDE ROAD, DOWNEND, BRISTOL, BS16 2SR.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
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 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 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 12 September 2022
Paul Joseph Blakeborough Director Company Registration No. 09193970
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