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REGISTERED NUMBER: 07924408 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2023

FOR

J & K BLACKETT LIMITED

J & K BLACKETT LIMITED (REGISTERED NUMBER: 07924408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J & K BLACKETT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2023







DIRECTORS: Mr J Blackett
Mrs K L Blackettt





REGISTERED OFFICE: Mungeon Farm
Backbarrow
Ulverston
Cumbria
LA12 8PB





REGISTERED NUMBER: 07924408 (England and Wales)






J & K BLACKETT LIMITED (REGISTERED NUMBER: 07924408)

ABRIDGED BALANCE SHEET
30 MARCH 2023

30.3.23 30.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,243 1,493

CURRENT ASSETS
Debtors 30,187 39,524
Cash at bank 309,650 311,047
339,837 350,571
CREDITORS
Amounts falling due within one year 17,647 49,234
NET CURRENT ASSETS 322,190 301,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,433

302,830

PROVISIONS FOR LIABILITIES - 284
NET ASSETS 324,433 302,546

CAPITAL AND RESERVES
Called up share capital 5 101 101
Retained earnings 324,332 302,445
SHAREHOLDERS' FUNDS 324,433 302,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J & K BLACKETT LIMITED (REGISTERED NUMBER: 07924408)

ABRIDGED BALANCE SHEET - continued
30 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:





Mr J Blackett - Director


J & K BLACKETT LIMITED (REGISTERED NUMBER: 07924408)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023

1. STATUTORY INFORMATION

J & K Blackett Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 March 2022 2,333
Additions 2,091
At 30 March 2023 4,424
DEPRECIATION
At 31 March 2022 840
Charge for year 1,341
At 30 March 2023 2,181
NET BOOK VALUE
At 30 March 2023 2,243
At 30 March 2022 1,493

J & K BLACKETT LIMITED (REGISTERED NUMBER: 07924408)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.23 30.3.22
value: £    £   
100 Ordinary £1 100 100
1 B Ordinary £1 1 1
101 101

6. ULTIMATE CONTROLLING PARTY

The controlling party is is Mr J and Mrs K Blackett.