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REGISTERED NUMBER: 00663012 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BLAKE BROS (ENGINEERS) LIMITED

BLAKE BROS (ENGINEERS) LIMITED (REGISTERED NUMBER: 00663012)

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


BLAKE BROS (ENGINEERS) LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: J M Blake
Mrs J Blake





REGISTERED OFFICE: Oasis Filling Station
Long Riston By-Pass
Hull
HU11 5JX





REGISTERED NUMBER: 00663012 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

BLAKE BROS (ENGINEERS) LIMITED (REGISTERED NUMBER: 00663012)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 834,681 591,541

CURRENT ASSETS
Stocks 94,385 116,182
Debtors 5 147,646 52,335
Cash at bank and in hand 1,011,234 1,262,295
1,253,265 1,430,812
CREDITORS
Amounts falling due within one year 6 911,309 1,065,383
NET CURRENT ASSETS 341,956 365,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,176,637

956,970

CREDITORS
Amounts falling due after more than one year 7 (12,346 ) (22,547 )

PROVISIONS FOR LIABILITIES (91,799 ) (70,866 )
NET ASSETS 1,072,492 863,557

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 1,070,492 861,557
SHAREHOLDERS' FUNDS 1,072,492 863,557

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 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.

BLAKE BROS (ENGINEERS) LIMITED (REGISTERED NUMBER: 00663012)

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 Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




J M Blake - Director



Mrs J Blake - Director


BLAKE BROS (ENGINEERS) LIMITED (REGISTERED NUMBER: 00663012)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Blakes Bros (Engineers) Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Oasis Filling Station, Long Riston By-Pass, Hull, HU11 5JX.

The principal activity of the company is sellers of automotive fuel and confectionery goods.

The presentational currency of the financial statements is 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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Land and Buildings - 2% on cost excluding land
Plant and machinery etc - 15% on cost and 20% reducing balance

Stocks
Stock are stated at the lower of cost, using the first in first out method, and selling price less costs to complete and sell.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BLAKE BROS (ENGINEERS) LIMITED (REGISTERED NUMBER: 00663012)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


2. ACCOUNTING POLICIES - continued
Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 15 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 367,841 590,467 958,308
Additions 163,216 150,123 313,339
At 30 April 2024 531,057 740,590 1,271,647
DEPRECIATION
At 1 May 2023 54,426 312,341 366,767
Charge for year 3,922 66,277 70,199
At 30 April 2024 58,348 378,618 436,966
NET BOOK VALUE
At 30 April 2024 472,709 361,972 834,681
At 30 April 2023 313,415 278,126 591,541

BLAKE BROS (ENGINEERS) LIMITED (REGISTERED NUMBER: 00663012)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Fuel accounts 31,800 29,442
Other debtors 66,500 -
Credit card debtors 42,300 12,449
Prepayments 7,046 10,444
147,646 52,335

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,201 9,950
Trade creditors 572,671 857,461
Tax 104,159 87,165
Social security and other taxes 2,157 1,648
VAT 43,854 29,201
Directors' current accounts 160,810 67,485
Accrued expenses 17,457 12,473
911,309 1,065,383

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,459 10,201
Bank loans - 2-5 years 1,887 12,346
12,346 22,547

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 8,016 8,016
Between one and five years 22,711 30,727
30,727 38,743

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed its directors £160,810 (2023: £67,485). The loan is free from interest and repayable on demand.