Company Registration No. 11526753 (England and Wales)
Blakes & Bespoke Ltd
Unaudited accounts
for the year ended 31 August 2023
Blakes & Bespoke Ltd
Unaudited accounts
Contents
Blakes & Bespoke Ltd
Company Information
for the year ended 31 August 2023
Directors
Andrew Michael Garside
Blake Warren Paul Szemruk
Company Number
11526753 (England and Wales)
Registered Office
620 High Street
Sandyford
Stoke on Trent
ST6 5PD
UK
Accountants
A & E Accountants Limited
Suite 2, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
Blakes & Bespoke Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
346
34
Creditors: amounts falling due within one year
92
(60)
Net current assets/(liabilities)
438
(26)
Total assets less current liabilities
2,031
(26)
Creditors: amounts falling due after more than one year
(8,987)
(7,824)
Net liabilities
(6,956)
(7,850)
Called up share capital
2
2
Profit and loss account
(6,958)
(7,852)
Shareholders' funds
(6,956)
(7,850)
For the year ending 31 August 2023 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 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 of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
Andrew Michael Garside
Director
Company Registration No. 11526753
Blakes & Bespoke Ltd
Notes to the Accounts
for the year ended 31 August 2023
Blakes & Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 11526753. The registered office is 620 High Street, Sandyford, Stoke on Trent, ST6 5PD, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2023
316
1,277
1,593
At 31 August 2023
316
1,277
1,593
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(92)
60
Blakes & Bespoke Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
3,308
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).