Blakes Developments Ltd 02102383 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Camping Equipment Wholesale. The company ceased trading on 31 December 2017. Digita Accounts Production Advanced 6.30.9574.0 true 02102383 2023-01-01 2023-12-31 02102383 2023-12-31 02102383 bus:Director2 1 2023-12-31 02102383 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02102383 bus:Micro-entities 2023-01-01 2023-12-31 02102383 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02102383 bus:FilletedAccounts 2023-01-01 2023-12-31 02102383 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02102383 bus:RegisteredOffice 2023-01-01 2023-12-31 02102383 bus:CompanySecretary1 2023-01-01 2023-12-31 02102383 bus:Director2 2023-01-01 2023-12-31 02102383 bus:Director2 1 2023-01-01 2023-12-31 02102383 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02102383 countries:England 2023-01-01 2023-12-31 02102383 bus:Director2 1 2022-12-31 02102383 2022-01-01 2022-12-31 02102383 2022-12-31 02102383 bus:Director2 1 2022-12-31 02102383 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02102383 bus:Director2 1 2022-01-01 2022-12-31 02102383 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02102383

Blakes Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Blakes Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Blakes Developments Ltd

Company Information

Director

Mr Graham Blake

Company secretary

Mrs Joyce Blake

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Blakes Developments Ltd

(Registration number: 02102383)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

365,769

384,733

Creditors: Amounts falling due within one year

(581)

(5,522)

Total assets less current liabilities

365,188

379,211

Accruals and deferred income

(419)

(420)

 

364,769

378,791

Capital and reserves

364,769

378,791

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 22 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'.

 

Blakes Developments Ltd

(Registration number: 02102383)
Balance Sheet as at 31 December 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr Graham Blake

5,451

(62,058)

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr Graham Blake

35,902

(126,078)

95,627

5,451

         
       

 

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.

Director's responsibilities:

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Blakes Developments Ltd

(Registration number: 02102383)
Balance Sheet as at 31 December 2023 (continued)

Approved and authorised by the director on 22 August 2024
 

.........................................
Mr Graham Blake
Director