Company Registration No. 04858590 (England and Wales)
Blakes Motor Engineers Limited
Unaudited accounts
for the year ended 30 November 2023
Blakes Motor Engineers Limited
Unaudited accounts
Contents
Blakes Motor Engineers Limited
Company Information
for the year ended 30 November 2023
Director
Mr Jason David Blake
Secretary
Lynn Janette Blake
Company Number
04858590 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Blakes Motor Engineers Limited
Statement of financial position
as at 30 November 2023
Tangible assets
3,903
3,903
Cash at bank and in hand
67,978
67,685
Creditors: amounts falling due within one year
(32,607)
(13,099)
Net current assets
114,471
104,815
Total assets less current liabilities
118,374
108,718
Creditors: amounts falling due after more than one year
(79,017)
(86,480)
Called up share capital
1
1
Profit and loss account
39,356
22,237
Shareholders' funds
39,357
22,238
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 director acknowledges his 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 and authorised for issue on 26 August 2024 and were signed on its behalf by
Mr Jason David Blake
Director
Company Registration No. 04858590
Blakes Motor Engineers Limited
Notes to the Accounts
for the year ended 30 November 2023
Blakes Motor Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 04858590. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
2,135
2,205
Blakes Motor Engineers Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,065
4,936
Trade creditors
20,540
2,522
Taxes and social security
4,016
1,714
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
71,182
73,581
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).