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REGISTERED NUMBER: 10118002 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

PETER BLINCOW LIMITED

PETER BLINCOW LIMITED (REGISTERED NUMBER: 10118002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER BLINCOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTOR: P Blincow





REGISTERED OFFICE: The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG





REGISTERED NUMBER: 10118002 (England and Wales)





ACCOUNTANTS: Lang Bennetts
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

PETER BLINCOW LIMITED (REGISTERED NUMBER: 10118002)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 47 430

CURRENT ASSETS
Debtors 6 84,978 94,685
Cash at bank and in hand 45 969
85,023 95,654
CREDITORS
Amounts falling due within one year 7 128,810 99,125
NET CURRENT LIABILITIES (43,787 ) (3,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,740

)

(3,041

)

CREDITORS
Amounts falling due after more than one
year

8

(19,444

)

(21,802

)

PROVISIONS FOR LIABILITIES - (82 )
NET LIABILITIES (63,184 ) (24,925 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (63,284 ) (25,025 )
(63,184 ) (24,925 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PETER BLINCOW LIMITED (REGISTERED NUMBER: 10118002)

BALANCE SHEET - continued
31 OCTOBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





P Blincow - Director


PETER BLINCOW LIMITED (REGISTERED NUMBER: 10118002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

Peter Blincow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company had net current liabilities of £43,787, and net liabilities of £63,184, at 31 October 2022. The Director is the company's only material creditor. He has pledged his support to the company for twelve months from the balance sheet signing date. Accordingly, the financial statements are prepared on a going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

PETER BLINCOW LIMITED (REGISTERED NUMBER: 10118002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021
and 31 October 2022 43,150
DEPRECIATION
At 1 November 2021 42,720
Charge for year 383
At 31 October 2022 43,103
NET BOOK VALUE
At 31 October 2022 47
At 31 October 2021 430

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 84,978 94,685

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 2,778 3,198
Trade creditors 1,047 722
Other creditors 124,985 95,205
128,810 99,125

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 19,444 21,802

Amounts falling due in more than five years:

Repayable by instalments
Bank loans - 5 years + 8,333 7,849

9. RELATED PARTY DISCLOSURES

The director introduced net funds of £30,047 into the company during the year. The director was owed £123,964 by the company at 31 October 2022. (2021: £93,917.)

The amount owing to the director were free of interest and repayable on demand.