2022-05-01 2023-04-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11308696 bus:FullAccounts 2022-05-01 2023-04-30 11308696 bus:Micro-entities 2022-05-01 2023-04-30 11308696 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11308696 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11308696 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11308696 2022-05-01 2023-04-30 11308696 2023-04-30 11308696 bus:RegisteredOffice 2022-05-01 2023-04-30 11308696 core:WithinOneYear 2023-04-30 11308696 core:AfterOneYear 2023-04-30 11308696 2021-05-01 11308696 bus:Director1 2022-05-01 2023-04-30 11308696 bus:Director1 2023-04-30 11308696 bus:Director1 2021-05-01 2022-04-30 11308696 bus:Director2 2022-05-01 2023-04-30 11308696 bus:Director2 2023-04-30 11308696 bus:Director2 2021-05-01 2022-04-30 11308696 bus:CompanySecretary1 2022-05-01 2023-04-30 11308696 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 11308696 2021-05-01 2022-04-30 11308696 2022-04-30 11308696 core:WithinOneYear 2022-04-30 11308696 core:AfterOneYear 2022-04-30 11308696 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 11308696 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-05-01 2023-04-30 11308696 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-04-30 11308696 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-04-30 11308696 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 11308696 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 11308696 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 11308696 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 11308696 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 11308696 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 11308696 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 11308696 core:Non-currentFinancialInstruments 2023-04-30 11308696 core:Non-currentFinancialInstruments 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11308696
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

BLAKE HERITAGE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 100  100 
Fixed assets 694,909  694,909 
Current assets 1,349  20,527 
Creditors: amount falling due within one year (170,193) (189,997)
Net current assets (168,844) (169,470)
Total assets less current liabilities 526,165  525,539 
Creditors: amount falling due after more than one year (520,992) (520,992)
Accrued liabilities (1,446) (1,446)
Net assets 3,727  3,101 
 
Capital and reserves 3,727  3,101 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher Paul Blake
Director

Date approved: 19 January 2024
1
Statutory Information
BLAKE HERITAGE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11308696, registration address The Old Station Masters House, Station Road, Marchington, Staffordshire, ST14 8JZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 May 2022 694,909    694,909 
Additions  
Disposals  
At 30 April 2023 694,909    694,909 
Depreciation
At 01 May 2022  
Charge for year  
On disposals  
At 30 April 2023  
Net book values
Closing balance as at 30 April 2023 694,909    694,909 
Opening balance as at 01 May 2022 694,909    694,909 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2