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Company Registration No. 12990585 (England and Wales)
BLAKES GROOMING LIMITED Unaudited accounts for the year ended 30 November 2022
BLAKES GROOMING LIMITED Unaudited accounts Contents
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BLAKES GROOMING LIMITED Company Information for the year ended 30 November 2022
Director
Carl Nicholas Paxton Blake
Company Number
12990585 (England and Wales)
Registered Office
ORCHARD HOUSE 20 LOWER STREET PULBOROUGH RH20 2BL ENGLAND
Accountants
Daniel Grant 17 Pine Walk Uckfield East Sussex TN22 1TU
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BLAKES GROOMING LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,125 
18,900 
Current assets
Inventories
5,935 
1,890 
Cash at bank and in hand
10,750 
10,659 
16,685 
12,549 
Creditors: amounts falling due within one year
(23,370)
(23,370)
Net current liabilities
(6,685)
(10,821)
Net assets
19,440 
8,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,340 
7,979 
Shareholders' funds
19,440 
8,079 
For the year ending 30 November 2022 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 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 and authorised for issue on 20 June 2023 and were signed on its behalf by
Carl Nicholas Paxton Blake Director Company Registration No. 12990585
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BLAKES GROOMING LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
BLAKES GROOMING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12990585. The registered office is ORCHARD HOUSE, 20 LOWER STREET, PULBOROUGH, RH20 2BL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% R.B
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
18,070 
3,500 
21,570 
Additions
9,895 
- 
9,895 
At 30 November 2022
27,965 
3,500 
31,465 
Depreciation
At 1 December 2021
2,670 
- 
2,670 
Charge for the year
2,670 
- 
2,670 
At 30 November 2022
5,340 
- 
5,340 
Net book value
At 30 November 2022
22,625 
3,500 
26,125 
At 30 November 2021
15,400 
3,500 
18,900 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
23,370 
23,370 
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BLAKES GROOMING LIMITED Notes to the Accounts for the year ended 30 November 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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