Blakeley Construction Profiles Ltd 11756204 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Wholesale of wood, construction materials and sanitary equipment Digita Accounts Production Advanced 6.30.9574.0 true 11756204 2023-01-01 2023-12-31 11756204 2023-12-31 11756204 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11756204 bus:Micro-entities 2023-01-01 2023-12-31 11756204 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11756204 bus:FullAccounts 2023-01-01 2023-12-31 11756204 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11756204 bus:RegisteredOffice 2023-01-01 2023-12-31 11756204 bus:Director1 2023-01-01 2023-12-31 11756204 bus:Director2 2023-01-01 2023-12-31 11756204 bus:Director3 2023-01-01 2023-12-31 11756204 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11756204 countries:EnglandWales 2023-01-01 2023-12-31 11756204 2022-01-01 2022-12-31 11756204 2022-12-31 11756204 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11756204

Blakeley Construction Profiles Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Blakeley Construction Profiles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blakeley Construction Profiles Ltd

Company Information

Directors

Mr Edward Bruce Diffey

Mr William Diffey

Mr Andrew John Diffey

Registered office

Unit C
Smeaton Road
Salisbury
Wiltshire
SP2 7NQ

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Blakeley Construction Profiles Ltd

(Registration number: 11756204)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

208,021

240,079

Current assets

521,855

522,152

Prepayments and accrued income

41,310

40,590

Creditors: Amounts falling due within one year

(577,132)

(606,980)

Net current liabilities

(13,967)

(44,238)

Total assets less current liabilities

194,054

195,841

Accruals and deferred income

(14,721)

(3,500)

 

179,333

192,341

Capital and reserves

179,333

192,341

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit C
Smeaton Road
Salisbury
Wiltshire
SP2 7NQ

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2022 - 18).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Blakeley Construction Profiles Ltd

(Registration number: 11756204)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr William Diffey
Director