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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
Page
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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
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Blakes Motor Engineers Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,903 
3,903 
Current assets
Inventories
70,809 
44,044 
Debtors
8,291 
6,185 
Cash at bank and in hand
67,978 
67,685 
147,078 
117,914 
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)
Net assets
39,357 
22,238 
Capital and reserves
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
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Blakes Motor Engineers Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,903 
At 30 November 2023
3,903 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
3,903 
At 30 November 2022
3,903 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,156 
3,980 
Accrued income and prepayments
2,135 
2,205 
8,291 
6,185 
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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 
VAT
2,986 
3,927 
Trade creditors
20,540 
2,522 
Taxes and social security
4,016 
1,714 
32,607 
13,099 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,835 
12,899 
Loans from directors
71,182 
73,581 
79,017 
86,480 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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