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BLAKELOCK CONSULTING LIMITED
 
 
Company Registration Number
09968666
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2022
 
End date 31/01/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BLAKELOCK CONSULTING LIMITED
Balance Sheet
for the Period Ended 31 January 2023
Company registration number 09968666
2023 2022
Notes £ £
Fixed assets 117,048 124,257
Current assets 100,218 124,792
Creditors
Creditors - amounts falling due within one year 9,868 27,085
_____ _____
Net current assets 90,350 97,707
Total assets less current liabilities 207,398 221,964
______ ______
Net assets/(liabilities) 207,398 221,964
______ ________
Capital and reserves 207,398 221,964
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (1,282) (1,176)
Amounts advanced 103
Amounts repaid 800 106
_______ _______
Balance outstanding at end of year (1,979) (1,282)
The option not to file the profit and loss account has been taken.
For the year ending 31 January 2023 the company was entitled to exemption 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2023-10-03
 
Average number of employees during the year 1
 
 
Name James Blakelock Page 2