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REGISTERED NUMBER: 06044574 (England and Wales)















Blake Hall Personnel Ltd

Unaudited Financial Statements

for the period

1 February 2022 to 31 March 2023






Blake Hall Personnel Ltd (Registered number: 06044574)

Contents of the Financial Statements
for the period 1 February 2022 to 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blake Hall Personnel Ltd

Company Information
for the period 1 February 2022 to 31 March 2023







Directors: Mr L Upton
Ms J Upton





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 06044574 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Blake Hall Personnel Ltd (Registered number: 06044574)

Balance Sheet
31 March 2023

2023 2022
Notes £ £
Current assets
Debtors 5 - 744
Cash at bank 12,239 22,370
12,239 23,114
Creditors
Amounts falling due within one year 6 3,658 9,543
Net current assets 8,581 13,571
Total assets less current liabilities 8,581 13,571

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8,481 13,471
Shareholders' funds 8,581 13,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





Mr L Upton - Director


Blake Hall Personnel Ltd (Registered number: 06044574)

Notes to the Financial Statements
for the period 1 February 2022 to 31 March 2023


1. Statutory information

Blake Hall Personnel Ltd 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. Accounting policies

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

Turnover
Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

3. Employees and directors

The average number of employees during the period was 2 (2022 - 2 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 February 2022 299 948 1,247
Disposals (299 ) (948 ) (1,247 )
At 31 March 2023 - - -
Depreciation
At 1 February 2022 299 948 1,247
Eliminated on disposal (299 ) (948 ) (1,247 )
At 31 March 2023 - - -
Net book value
At 31 March 2023 - - -
At 31 January 2022 - - -

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors - 744

Blake Hall Personnel Ltd (Registered number: 06044574)

Notes to the Financial Statements - continued
for the period 1 February 2022 to 31 March 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 941 2,878
Other creditors 2,717 6,665
3,658 9,543

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100