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Company Registration No. 14078789 (England and Wales)
Blake's Composites Ltd Unaudited accounts for the year ended 30 April 2024
Blake's Composites Ltd Unaudited accounts Contents
Page
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Blake's Composites Ltd Company Information for the year ended 30 April 2024
Director
Timothy Blake
Company Number
14078789 (England and Wales)
Registered Office
128 St. Marys Road Cowes Isle of Wight PO31 7SR United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Blake's Composites Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1,241 
Creditors: amounts falling due within one year
(190)
800 
Net current (liabilities)/assets
(189)
2,041 
Total assets less current liabilities
(189)
2,041 
Creditors: amounts falling due after more than one year
- 
(958)
Net (liabilities)/assets
(189)
1,083 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(190)
1,082 
Shareholders' funds
(189)
1,083 
For the year ending 30 April 2024 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.
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 3 January 2025 and were signed on its behalf by
Timothy Blake Director Company Registration No. 14078789
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Blake's Composites Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Blake's Composites Ltd is a private company, limited by shares, registered in England and Wales, registration number 14078789. The registered office is 128 St. Marys Road, Cowes, Isle of Wight, PO31 7SR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
10 
(1,664)
Accruals
180 
864 
190 
(800)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
958 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Timothy Blake
Directors Loan
1,664 
10 
1,684 
(10)
1,664 
10 
1,684 
(10)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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