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REGISTERED NUMBER: 05958160 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

BLACKPOOL CATERING EQUIPMENT LTD

BLACKPOOL CATERING EQUIPMENT LTD (REGISTERED NUMBER: 05958160)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2023




Page

Balance Sheet 1


BLACKPOOL CATERING EQUIPMENT LTD (REGISTERED NUMBER: 05958160)

BALANCE SHEET
30 September 2023

2023 2022
£    £   
CURRENT ASSETS 75,314 288,615

CREDITORS
Amounts falling due within one year (45,659 ) (199,559 )
NET CURRENT ASSETS 29,655 89,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,655

89,056

CREDITORS
Amounts falling due after more than one
year

(47,452

)

(91,434

)

ACCRUALS AND DEFERRED INCOME (1,656 ) (1,100 )
NET LIABILITIES (19,453 ) (3,478 )

CAPITAL AND RESERVES (19,453 ) (3,478 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blackpool Catering Equipment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05958160

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr I Brough and Mrs S Brough
Balance outstanding at start of year 202,752 312,968
Amounts advanced 4,946 10,545
Amounts repaid (183,303 ) (120,761 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,395 202,752

BLACKPOOL CATERING EQUIPMENT LTD (REGISTERED NUMBER: 05958160)

BALANCE SHEET - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:





Mrs S Brough - Director