2022-02-012023-01-312023-01-31false06814189BLAKE ASSESSORS LIMITED2023-10-2582990iso4217:GBPxbrli:pure068141892022-02-01068141892023-01-31068141892022-02-012023-01-31068141892021-02-01068141892022-01-31068141892021-02-012022-01-3106814189bus:SmallEntities2022-02-012023-01-3106814189bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3106814189bus:FullAccounts2022-02-012023-01-3106814189bus:PrivateLimitedCompanyLtd2022-02-012023-01-3106814189core:WithinOneYear2023-01-3106814189core:AfterOneYear2023-01-3106814189core:WithinOneYear2022-01-3106814189core:AfterOneYear2022-01-3106814189core:ShareCapital2023-01-3106814189core:SharePremium2023-01-3106814189core:RevaluationReserve2023-01-3106814189core:OtherReservesSubtotal2023-01-3106814189core:RetainedEarningsAccumulatedLosses2023-01-3106814189core:ShareCapital2022-01-3106814189core:SharePremium2022-01-3106814189core:RevaluationReserve2022-01-3106814189core:OtherReservesSubtotal2022-01-3106814189core:RetainedEarningsAccumulatedLosses2022-01-3106814189core:LandBuildings2023-01-3106814189core:PlantMachinery2023-01-3106814189core:Vehicles2023-01-3106814189core:FurnitureFittings2023-01-3106814189core:OfficeEquipment2023-01-3106814189core:NetGoodwill2023-01-3106814189core:IntangibleAssetsOtherThanGoodwill2023-01-3106814189core:ListedExchangeTraded2023-01-3106814189core:UnlistedNon-exchangeTraded2023-01-3106814189core:LandBuildings2022-01-3106814189core:PlantMachinery2022-01-3106814189core:Vehicles2022-01-3106814189core:FurnitureFittings2022-01-3106814189core:OfficeEquipment2022-01-3106814189core:NetGoodwill2022-01-3106814189core:IntangibleAssetsOtherThanGoodwill2022-01-3106814189core:ListedExchangeTraded2022-01-3106814189core:UnlistedNon-exchangeTraded2022-01-3106814189core:LandBuildings2022-02-012023-01-3106814189core:PlantMachinery2022-02-012023-01-3106814189core:Vehicles2022-02-012023-01-3106814189core:FurnitureFittings2022-02-012023-01-3106814189core:OfficeEquipment2022-02-012023-01-3106814189core:NetGoodwill2022-02-012023-01-3106814189core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3106814189core:ListedExchangeTraded2022-02-012023-01-3106814189core:UnlistedNon-exchangeTraded2022-02-012023-01-3106814189core:MoreThanFiveYears2022-02-012023-01-3106814189core:Non-currentFinancialInstruments2023-01-3106814189core:Non-currentFinancialInstruments2022-01-3106814189dpl:CostSales2022-02-012023-01-3106814189dpl:DistributionCosts2022-02-012023-01-3106814189dpl:AdministrativeExpenses2022-02-012023-01-3106814189core:LandBuildings2022-02-012023-01-3106814189core:PlantMachinery2022-02-012023-01-3106814189core:Vehicles2022-02-012023-01-3106814189core:FurnitureFittings2022-02-012023-01-3106814189core:OfficeEquipment2022-02-012023-01-3106814189core:NetGoodwill2022-02-012023-01-3106814189core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3106814189dpl:GroupUndertakings2022-02-012023-01-3106814189dpl:ParticipatingInterests2022-02-012023-01-3106814189dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3106814189core:ListedExchangeTraded2022-02-012023-01-3106814189dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3106814189core:UnlistedNon-exchangeTraded2022-02-012023-01-3106814189dpl:CostSales2021-02-012022-01-3106814189dpl:DistributionCosts2021-02-012022-01-3106814189dpl:AdministrativeExpenses2021-02-012022-01-3106814189core:LandBuildings2021-02-012022-01-3106814189core:PlantMachinery2021-02-012022-01-3106814189core:Vehicles2021-02-012022-01-3106814189core:FurnitureFittings2021-02-012022-01-3106814189core:OfficeEquipment2021-02-012022-01-3106814189core:NetGoodwill2021-02-012022-01-3106814189core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3106814189dpl:GroupUndertakings2021-02-012022-01-3106814189dpl:ParticipatingInterests2021-02-012022-01-3106814189dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3106814189core:ListedExchangeTraded2021-02-012022-01-3106814189dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3106814189core:UnlistedNon-exchangeTraded2021-02-012022-01-3106814189core:NetGoodwill2023-01-3106814189core:IntangibleAssetsOtherThanGoodwill2023-01-3106814189core:LandBuildings2023-01-3106814189core:PlantMachinery2023-01-3106814189core:Vehicles2023-01-3106814189core:FurnitureFittings2023-01-3106814189core:OfficeEquipment2023-01-3106814189core:AfterOneYear2023-01-3106814189core:WithinOneYear2023-01-3106814189core:ListedExchangeTraded2023-01-3106814189core:UnlistedNon-exchangeTraded2023-01-3106814189core:ShareCapital2023-01-3106814189core:SharePremium2023-01-3106814189core:RevaluationReserve2023-01-3106814189core:OtherReservesSubtotal2023-01-3106814189core:RetainedEarningsAccumulatedLosses2023-01-3106814189core:NetGoodwill2022-01-3106814189core:IntangibleAssetsOtherThanGoodwill2022-01-3106814189core:LandBuildings2022-01-3106814189core:PlantMachinery2022-01-3106814189core:Vehicles2022-01-3106814189core:FurnitureFittings2022-01-3106814189core:OfficeEquipment2022-01-3106814189core:AfterOneYear2022-01-3106814189core:WithinOneYear2022-01-3106814189core:ListedExchangeTraded2022-01-3106814189core:UnlistedNon-exchangeTraded2022-01-3106814189core:ShareCapital2022-01-3106814189core:SharePremium2022-01-3106814189core:RevaluationReserve2022-01-3106814189core:OtherReservesSubtotal2022-01-3106814189core:RetainedEarningsAccumulatedLosses2022-01-3106814189core:NetGoodwill2021-02-0106814189core:IntangibleAssetsOtherThanGoodwill2021-02-0106814189core:LandBuildings2021-02-0106814189core:PlantMachinery2021-02-0106814189core:Vehicles2021-02-0106814189core:FurnitureFittings2021-02-0106814189core:OfficeEquipment2021-02-0106814189core:AfterOneYear2021-02-0106814189core:WithinOneYear2021-02-0106814189core:ListedExchangeTraded2021-02-0106814189core:UnlistedNon-exchangeTraded2021-02-0106814189core:ShareCapital2021-02-0106814189core:SharePremium2021-02-0106814189core:RevaluationReserve2021-02-0106814189core:OtherReservesSubtotal2021-02-0106814189core:RetainedEarningsAccumulatedLosses2021-02-0106814189core:AfterOneYear2022-02-012023-01-3106814189core:WithinOneYear2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:CostValuation2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3106814189core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3106814189core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3106814189core:Non-currentFinancialInstrumentscore:CostValuation2022-01-3106814189core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-3106814189core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-3106814189core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-3106814189core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-3106814189core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-3106814189core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-3106814189core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-3106814189core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-3106814189bus:Director12022-02-012023-01-3106814189bus:Director22022-02-012023-01-31

BLAKE ASSESSORS LIMITED

Registered Number
06814189
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

BLAKE ASSESSORS LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

M T Hussain
P M Leahy

Registered Address

3 St. Johns Road
Sevenoaks
TN13 3LR

Registered Number

06814189 (England and Wales)
BLAKE ASSESSORS LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5597796
597796
Current assets
Debtors857,02134,913
Cash at bank and on hand13,43538,464
70,45673,377
Creditors amounts falling due within one year9(33,966)(31,525)
Net current assets (liabilities)36,49041,852
Total assets less current liabilities37,08742,648
Creditors amounts falling due after one year10(36,325)(41,629)
Net assets7621,019
Capital and reserves
Called up share capital150150
Profit and loss account612869
Shareholders' funds7621,019
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2023, and are signed on its behalf by:
M T Hussain
Director
Registered Company No. 06814189
BLAKE ASSESSORS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 228,1588,158
At 31 January 238,1588,158
Depreciation and impairment
At 01 February 227,3627,362
Charge for year199199
At 31 January 237,5617,561
Net book value
At 31 January 23597597
At 31 January 22796796
6.Description of nature of transactions and balances with related parties
Other debtors includes the directors' and shareholders' account balances of £42,731 (2022: £31,500).
7.Dividends proposed and payable

2023

2022

££
Dividends Paid19,50034,500
Total19,50034,500
8.Debtors

2023

2022

££
Other debtors57,02134,913
Total57,02134,913
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables3,4869,104
Bank borrowings and overdrafts7,6737,768
Taxation and social security21,38613,231
Other creditors7272
Accrued liabilities and deferred income1,3491,350
Total33,96631,525
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts36,32541,629
Total36,32541,629