2022-04-012023-03-312023-03-31false08089747J Blakey Transport 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J Blakey Transport Limited

Registered Number
08089747
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

J Blakey Transport Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BLAKEY, Suzanne
BLAKEY (JUNIOR), John
BLAKEY (SENIOR), John

Registered Address

Pond House Farm
Ray Lane
Ripon
HG4 5AB

Registered Number

08089747 (England and Wales)
J Blakey Transport Limited
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,317,389985,490
1,317,389985,490
Current assets
Debtors7270,931324,282
Cash at bank and on hand132,068161,532
402,999485,814
Creditors amounts falling due within one year8(427,907)(479,156)
Net current assets (liabilities)(24,908)6,658
Total assets less current liabilities1,292,481992,148
Creditors amounts falling due after one year9(400,200)(311,576)
Provisions for liabilities11(296,946)(160,543)
Net assets595,335520,029
Capital and reserves
Called up share capital200200
Profit and loss account595,135519,829
Shareholders' funds595,335520,029
The financial statements were approved and authorised for issue by the Board of Directors on 16 November 2023, and are signed on its behalf by:
BLAKEY (JUNIOR), John
Director
Registered Company No. 08089747
J Blakey Transport Limited
Notes to the Financial Statements
for the year ended 31 March 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.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
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/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-10
Plant and machinery15-
Vehicles20-
Office Equipment20-
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the Statement of Financial Position. They are depreciated over the shorter of their useful lives or the term of the lease. All other lease arrangements are classified as an operating lease Payments made under operating leases are charged to the Income Statement on a straight line basis over the lease term.
Employee benefits policy
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in accruals in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
Valuation of financial instruments policy
The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
4.Employee information

20232022
Average number of employees during the year79
5.Property, plant and equipment

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 22103,1031,271,884243,5335,9731,624,493
Additions-579,38046,147-625,527
Disposals-(182,272)(61,009)-(243,281)
At 31 March 23103,1031,668,992228,6715,9732,006,739
Depreciation and impairment
At 01 April 2213,967527,17394,9132,950639,003
Charge for year10,310136,56031,110604178,584
On disposals-(87,220)(41,017)-(128,237)
At 31 March 2324,277576,51385,0063,554689,350
Net book value
At 31 March 2378,8261,092,479143,6652,4191,317,389
At 31 March 2289,136744,711148,6203,023985,490
6.Further information regarding the company's financial position
In respect of these Financial Statements the comparative income statement has had £410,300 of expenses moved from Cost of sales and £1,451 moved from admin expenses, of which £365,861 was reallocated to distribution costs, £44,439 to admin expenses and £1,451 to Interest payable, these re-classifications have not affected the reported profit position which remains the same.
7.Debtors

2023

2022

££
Trade debtors / trade receivables270,931296,281
Amounts owed by group undertakings-8,888
Prepayments and accrued income-19,113
Total270,931324,282
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables236,860184,849
Bank borrowings and overdrafts30,00030,000
Amounts owed to related parties11,33128,306
Taxation and social security14,51231,891
Finance lease and HP contracts131,705200,309
Accrued liabilities and deferred income3,4993,801
Total427,907479,156
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Liabilities under finance leases and hire purchase are secured against the assets to which they relate.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts65,00095,000
Other creditors335,200216,576
Total400,200311,576
10.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts335,200216,576
11.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)296,946160,543
Total296,946160,543