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Company Registration No. 07829990 (England and Wales)
BLAKE ELECTRICS LIMITED Unaudited accounts for the year ended 30 November 2023
BLAKE ELECTRICS LIMITED Unaudited accounts Contents
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BLAKE ELECTRICS LIMITED Company Information for the year ended 30 November 2023
Directors
Justin Blackwood Fallan Kelly
Company Number
07829990 (England and Wales)
Registered Office
Little Fields Thornden Wood Road Herne Bay CT6 7NX
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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BLAKE ELECTRICS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
289 
351 
Current assets
Debtors
98,688 
109,117 
Cash at bank and in hand
3,035 
3,439 
101,723 
112,556 
Creditors: amounts falling due within one year
(63,104)
(69,662)
Net current assets
38,619 
42,894 
Total assets less current liabilities
38,908 
43,245 
Creditors: amounts falling due after more than one year
(17,697)
(19,536)
Net assets
21,211 
23,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,111 
23,609 
Shareholders' funds
21,211 
23,709 
For the year ending 30 November 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 13 August 2024 and were signed on its behalf by
Justin Blackwood Director Company Registration No. 07829990
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BLAKE ELECTRICS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BLAKE ELECTRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07829990. The registered office is Little Fields, Thornden Wood Road, Herne Bay, CT6 7NX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,001 
800 
3,801 
At 30 November 2023
3,001 
800 
3,801 
Depreciation
At 1 December 2022
2,831 
619 
3,450 
Charge for the year
42 
20 
62 
At 30 November 2023
2,873 
639 
3,512 
Net book value
At 30 November 2023
128 
161 
289 
At 30 November 2022
170 
181 
351 
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BLAKE ELECTRICS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,071 
2,503 
Trade debtors
34,309 
47,539 
Other debtors
59,308 
59,075 
98,688 
109,117 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,431 
21,431 
Other creditors
6,878 
- 
Loans from directors
34,795 
48,231 
63,104 
69,662 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,697 
19,536 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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