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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
Page
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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
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Jeremy Blake Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,808 
41,496 
Investment property
206,602 
- 
240,410 
41,496 
Current assets
Inventories
221,434 
121,434 
Debtors
44,602 
54,000 
Cash at bank and in hand
8,491 
102,809 
274,527 
278,243 
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 
Capital and reserves
Called up share capital
500 
500 
Fair value reserve
258 
- 
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
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Jeremy Blake Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2023
9,650 
24,158 
33,808 
At 31 December 2022
16,658 
24,838 
41,496 
5
Investment property
2023 
£ 
Additions
206,602 
At 31 December 2023
206,602 
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Jeremy Blake Ltd Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,442 
1,670 
Accrued income and prepayments
9,420 
8,415 
Other debtors
27,740 
43,915 
44,602 
54,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
28,795 
88,274 
Trade creditors
15,210 
5,800 
Taxes and social security
155,115 
40,993 
Other creditors
84,484 
1,072 
Accruals
33,804 
49,797 
317,408 
185,936 
8
Share capital
2023 
2022 
£ 
£ 
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 
500 
500 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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