Company Registration No. 07047465 (England and Wales)
Jose & Blackler Limited
Unaudited accounts
for the year ended 31 December 2023
Jose & Blackler Limited
Unaudited accounts
Contents
Jose & Blackler Limited
Company Information
for the year ended 31 December 2023
Director
Adam Kenneth Hart
Company Number
07047465 (England and Wales)
Registered Office
Unit 12A
Threemilestone Industrial Estate
Threemilestone
Cornwall
TR4 9LD
UK
Accountants
Malcolm Heard & Associates Limited
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
Jose & Blackler Limited
Statement of financial position
as at 31 December 2023
Tangible assets
78,154
20,195
Cash at bank and in hand
406,207
741,802
Creditors: amounts falling due within one year
(211,767)
(329,375)
Net current assets
802,416
832,805
Total assets less current liabilities
881,065
853,595
Creditors: amounts falling due after more than one year
-
(538)
Net assets
881,065
853,057
Called up share capital
100
100
Profit and loss account
880,965
852,957
Shareholders' funds
881,065
853,057
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 September 2024 and were signed on its behalf by
Adam Kenneth Hart
Director
Company Registration No. 07047465
Jose & Blackler Limited
Notes to the Accounts
for the year ended 31 December 2023
Jose & Blackler Limited is a private company, limited by shares, registered in England and Wales, registration number 07047465. The registered office is Unit 12A, Threemilestone Industrial Estate, Threemilestone, Cornwall, TR4 9LD, UK.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 31 December 2023
37,995
At 31 December 2023
37,500
Jose & Blackler Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Total
At 31 December 2023
280,193
Charge for the year
29,910
At 31 December 2023
202,039
At 31 December 2023
78,154
At 31 December 2022
20,195
6
Average number of employees
During the year the average number of employees was 19 (2022: 20).