Company Registration No. 11741835 (England and Wales)
Jeremy Blake Ltd
Unaudited accounts
for the year ended 31 December 2023
Jeremy Blake Ltd
Unaudited accounts
Contents
Jeremy Blake Ltd
Company Information
for the year ended 31 December 2023
Directors
Jeremy Blake
Jonathan Blake
Mrs Eleanor Blake
Company Number
11741835 (England and Wales)
Registered Office
7 de Freville Avenue
Cambridge
CB4 1HN
United Kingdom
Accountants
Scofield & Co
16 Halliwick Gardens
Felpham
Bognor Regis
West Sussex
Po22 7JE
Jeremy Blake Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
33,808
41,496
Investment property
206,602
-
Inventories
221,434
121,434
Cash at bank and in hand
8,491
102,809
Creditors: amounts falling due within one year
(317,408)
(185,936)
Net current (liabilities)/assets
(42,881)
92,307
Net assets
197,529
133,803
Called up share capital
500
500
Profit and loss account
196,771
133,303
Shareholders' funds
197,529
133,803
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Jeremy Blake
Director
Company Registration No. 11741835
Jeremy Blake Ltd
Notes to the Accounts
for the year ended 31 December 2023
Jeremy Blake Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741835. The registered office is 7 de Freville Avenue, Cambridge, CB4 1HN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
33,850
46,611
80,461
Additions
500
14,629
15,129
At 31 December 2023
34,350
61,240
95,590
At 1 January 2023
17,192
21,773
38,965
Charge for the year
7,508
15,309
22,817
At 31 December 2023
24,700
37,082
61,782
At 31 December 2023
9,650
24,158
33,808
At 31 December 2022
16,658
24,838
41,496
At 31 December 2023
206,602
Jeremy Blake Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
9,420
8,415
Other debtors
27,740
43,915
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,210
5,800
Taxes and social security
155,115
40,993
Other creditors
84,484
1,072
Allotted, called up and fully paid:
440 Jeremy Blake of £1 each
440
440
40 Jonathan Blake of £1 each
40
40
20 Mrs Kathleen Blake of £1 each
20
20
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).