Registered number
09455628
Blakes 03 IT Services Ltd
Unaudited Filleted Accounts
28 February 2023
Blakes 03 IT Services Ltd
Registered number: 09455628
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 301
Current assets
Debtors 4 65,634 65,634
Cash at bank and in hand 63,942 66,038
129,576 131,672
Creditors: amounts falling due within one year 5 (873) (680)
Net current assets 128,703 130,992
Total assets less current liabilities 128,703 131,293
Provisions for liabilities - (45)
Net assets 128,703 131,248
Capital and reserves
Called up share capital 1 1
Profit and loss account 128,702 131,247
Shareholder's funds 128,703 131,248
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Bleakley
Director
Approved by the board on 27 November 2023
Blakes 03 IT Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the costs, less estimated residual value, of each asset over its expected useful life. The methods and applicable rates are:
Plant and machinery 25% per annum of net book value
Deferred Taxation
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 742
At 28 February 2023 742
Depreciation
At 1 March 2022 441
Charge for the year 301
At 28 February 2023 742
Net book value
At 28 February 2023 -
At 28 February 2022 301
4 Debtors 2023 2022
£ £
Other debtors 65,634 65,634
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 83 83
Other creditors 790 597
873 680
6 Related party transactions
An interest free loan has been provided to the director. It is repayable on demand and the balance outstanding at the beginning and end of the year was £49,535.
7 Controlling party
The company is controlled by the director.
8 Other information
Blakes 03 IT Services Ltd is a private company limited by shares and incorporated in England and Wales. The registered office is:
10 Trevor Street
Llandudno
Conwy
LL30 2PN
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