2023-01-012023-12-312023-12-31false13052552BLAKE HILL CONSULTING SERVICES 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BLAKE HILL CONSULTING SERVICES LTD

Registered Number
13052552
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BLAKE HILL CONSULTING SERVICES LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Christine Hodgson

Registered Address

Unit 3, Upp Hall Farm
Salmons Lane, Coggeshall
Colchester
CO6 1RY

Registered Number

13052552 (England and Wales)
BLAKE HILL CONSULTING SERVICES LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors35,051207,251
Cash at bank and on hand331,61233,363
336,663240,614
Creditors amounts falling due within one year4(29,912)(26,390)
Net current assets (liabilities)306,751214,224
Total assets less current liabilities306,751214,224
Net assets306,751214,224
Capital and reserves
Called up share capital100100
Profit and loss account306,651214,124
Shareholders' funds306,751214,224
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
Christine Hodgson
Director
Registered Company No. 13052552
BLAKE HILL CONSULTING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables4,9512,151
Other debtors100205,100
Total5,051207,251
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables240-
Taxation and social security28,17224,890
Accrued liabilities and deferred income1,5001,500
Total29,91226,390
5.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There have been no changes to the share capital in this period.