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2022-06-30 SC442714 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 SC442714 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 SC442714 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 SC442714 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 SC442714 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 SC442714 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 SC442714 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 SC442714 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 SC442714 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 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2022-06-30 SC442714 dpl-frs:Item12 2021-07-01 2022-06-30 SC442714 dpl-frs:Item12 2021-06-30 SC442714 dpl-frs:Item12 2022-06-30 SC442714 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 SC442714 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 SC442714 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 SC442714 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 SC442714 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 SC442714 1 2021-07-01 2022-06-30 SC442714 frs-countries:Scotland 2021-07-01 2022-06-30
Registered number: SC442714
G Blake Contracts Ltd
Financial Statements
For The Year Ended 30 June 2023
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC442714
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,519 -
2,519 -
Creditors: Amounts Falling Due Within One Year 4 (7,562 ) (3,310 )
NET CURRENT ASSETS (LIABILITIES) (5,043 ) (3,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,043 ) (3,310 )
Creditors: Amounts Falling Due After More Than One Year 5 (20,500 ) (21,633 )
NET LIABILITIES (25,543 ) (24,943 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (25,553 ) (24,953 )
SHAREHOLDERS' FUNDS (25,543) (24,943)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Greg Blake
Director
11th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
G Blake Contracts Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC442714 . The registered office is 42 Westfarm Avenue, Cambuslang, Glasgow, G72 7RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 3,000
Accruals and deferred income 600 -
Director's loan account 9,652 310
Amounts owed to related parties (2,690 ) -
7,562 3,310
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 20,500 21,633
20,500 21,633
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2