Blakes On-Site Services Ltd 08064486 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is machinery service and installation Digita Accounts Production Advanced 6.30.9574.0 true 08064486 2022-06-01 2023-05-31 08064486 2023-05-31 08064486 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08064486 bus:Micro-entities 2022-06-01 2023-05-31 08064486 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08064486 bus:FullAccounts 2022-06-01 2023-05-31 08064486 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08064486 bus:RegisteredOffice 2022-06-01 2023-05-31 08064486 bus:CompanySecretary1 2022-06-01 2023-05-31 08064486 bus:Director1 2022-06-01 2023-05-31 08064486 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08064486 countries:Wales 2022-06-01 2023-05-31 08064486 2021-06-01 2022-05-31 08064486 2022-05-31 08064486 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08064486

Blakes On-Site Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Blakes On-Site Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blakes On-Site Services Ltd

Company Information

Director

Mr Paul Anthony Blake

Company secretary

Mrs Helen Louise Blake

Registered office

Cae Ellen
Llanfair Yn Neubwll
Anglesey
LL63 5LD

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Blakes On-Site Services Ltd

(Registration number: 08064486)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

58,341

30,427

Current assets

34,283

56,692

Creditors: Amounts falling due within one year

(51,688)

(57,245)

Net current liabilities

(17,405)

(553)

 

40,936

29,874

Capital and reserves

40,936

29,874

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Cae Ellen
Llanfair Yn Neubwll
Anglesey
LL63 5LD

These financial statements were authorised for issue by the director on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

 

Blakes On-Site Services Ltd

(Registration number: 08064486)
Balance Sheet as at 31 May 2023

.........................................
Mr Paul Anthony Blake
Director