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COMPANY REGISTRATION NUMBER: 07005739
Blakwax Ltd
Filleted Unaudited Financial Statements
31 March 2024
Blakwax Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
354,457
361,185
---------
---------
Current assets
13,405
18,454
Creditors: amounts falling due within one year
39,090
47,692
---------
---------
Net current liabilities
( 25,685)
( 29,238)
---------
---------
Total assets less current liabilities
328,772
331,947
Creditors: amounts falling due after more than one year
96,102
163,903
Accruals and deferred income
700
700
---------
---------
231,970
167,344
---------
---------
Capital and reserves
231,970
167,344
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R P Gelley
( 144,139)
58,190
( 85,949)
---------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R P Gelley
( 214,139)
70,000
( 144,139)
---------
--------
---------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
R P Gelley
Director
Company registration number: 07005739
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 16A Coquet Enterprise Park, Amble, Morpeth, Northumberland, NE65 0PE.