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REGISTERED NUMBER: 09835889 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

SJ Blankstone Limited

SJ Blankstone Limited (Registered number: 09835889)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJ Blankstone Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S J Blankstone





REGISTERED OFFICE: 3rd Floor, 1 Ashley Road
Altrincham
Cheshire
WA14 2DT





REGISTERED NUMBER: 09835889 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

SJ Blankstone Limited (Registered number: 09835889)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 2,229

CURRENT ASSETS
Debtors 5 159,919 232,302
Cash at bank 1,017 46
160,936 232,348
CREDITORS
Amounts falling due within one year 6 197,543 164,922
NET CURRENT (LIABILITIES)/ASSETS (36,607 ) 67,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,607

)

69,655

CREDITORS
Amounts falling due after more than one
year

7

10,892

55,497
NET (LIABILITIES)/ASSETS (47,499 ) 14,158

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (47,501 ) 14,156
SHAREHOLDERS' FUNDS (47,499 ) 14,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SJ Blankstone Limited (Registered number: 09835889)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





S J Blankstone - Director


SJ Blankstone Limited (Registered number: 09835889)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

SJ Blankstone 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£ £ £ £
COST
At 1 May 2023
and 30 April 2024 996 9,000 11,305 21,301
DEPRECIATION
At 1 May 2023 996 8,999 9,077 19,072
Charge for year - 1 2,228 2,229
At 30 April 2024 996 9,000 11,305 21,301
NET BOOK VALUE
At 30 April 2024 - - - -
At 30 April 2023 - 1 2,228 2,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade debtors - 122,413
Other debtors 159,919 109,889
159,919 232,302

SJ Blankstone Limited (Registered number: 09835889)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade creditors 3,000 12,295
Taxation and social security - 834
Other creditors 194,543 151,793
197,543 164,922

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£ £
Other creditors 10,892 55,497

8. ULTIMATE CONTROLLING PARTY

The controlling party is S J Blankstone.