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REGISTERED NUMBER: 12523557 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BLACKPOOL EATS LIMITED

BLACKPOOL EATS LIMITED (REGISTERED NUMBER: 12523557)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BLACKPOOL EATS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr S J Benson



REGISTERED OFFICE: Blackpool Enterprise Centre
291-305 Lytham Road
Blackpool
Lancashire
FY4 1EW



REGISTERED NUMBER: 12523557 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
LE87 2BB

BLACKPOOL EATS LIMITED (REGISTERED NUMBER: 12523557)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,610 11,368

CURRENT ASSETS
Debtors 183,923 75,894
Cash at bank 36,942 31,449
220,865 107,343
CREDITORS
Amounts falling due within one year 103,315 81,571
NET CURRENT ASSETS 117,550 25,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,160

37,140

CREDITORS
Amounts falling due after more than one
year

15,786

6,079
NET ASSETS 126,374 31,061

CAPITAL AND RESERVES
Called up share capital 5 3 3
Retained earnings 126,371 31,058
SHAREHOLDERS' FUNDS 126,374 31,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLACKPOOL EATS LIMITED (REGISTERED NUMBER: 12523557)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2024 and were signed by:





Mr S J Benson - Director


BLACKPOOL EATS LIMITED (REGISTERED NUMBER: 12523557)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Blackpool Eats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 33% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 44,930
Additions 31,907
Disposals (9,995 )
At 31 March 2024 66,842
DEPRECIATION
At 1 April 2023 33,562
Charge for year 13,668
Eliminated on disposal (4,998 )
At 31 March 2024 42,232
NET BOOK VALUE
At 31 March 2024 24,610
At 31 March 2023 11,368

BLACKPOOL EATS LIMITED (REGISTERED NUMBER: 12523557)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2023 9,995
Additions 27,498
Disposals (9,995 )
At 31 March 2024 27,498
DEPRECIATION
At 1 April 2023 4,998
Charge for year 6,874
At 31 March 2024 11,872
NET BOOK VALUE
At 31 March 2024 15,626
At 31 March 2023 4,997

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1
1 Dividend A £1 1 1
1 Dividend B £1 1 1
3 3

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr S J Benson
Balance outstanding at start of year 9,934 7,331
Amounts advanced 9,730 9,934
Amounts repaid (9,934 ) (7,331 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,730 9,934

The loan is interest free, unsecured and repayable on demand.

BLACKPOOL EATS LIMITED (REGISTERED NUMBER: 12523557)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. RELATED PARTY DISCLOSURES

As at 31st March 2024 Blackpool Eats Limited owed Southport Eats Limited a company owned and controlled by Mr S J Benson £Nil (2023: £6,799).

As at 31st March 2024 Blackpool Eats Limited was owed by Fleetwood Eats Limited a company of which Mr S J Benson is a shareholder and director £3,683 (2023:(£2,483)).

As at 31st March 2024 Blackpool Eats Limited was owed by Maxwell Lettings Limited a company of which Mr S J Benson is a shareholder and director £161,477 (2023: £63,477).

As at 31st March 2024 Eats App Limited was owed by Eats App Limited a company of which Mr S J Benson is a shareholder and director £8,320 (2023: £Nil).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S J Benson.