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Company Registration No. 08468566 (England and Wales)
BLAKE AND CO LTD Unaudited accounts for the year ended 30 April 2024
BLAKE AND CO LTD Unaudited accounts Contents
Page
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BLAKE AND CO LTD Company Information for the year ended 30 April 2024
Director
M O Clucas
Company Number
08468566 (England and Wales)
Registered Office
111 High Street Lincoln Lincolnshire LN5 7PY
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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BLAKE AND CO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
118,997 
Current assets
Cash at bank and in hand
- 
16 
Creditors: amounts falling due within one year
- 
(69,129)
Net current liabilities
- 
(69,113)
Total assets less current liabilities
- 
49,884 
Creditors: amounts falling due after more than one year
- 
(3,815)
Net assets
- 
46,069 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
- 
30,000 
Profit and loss account
(1)
16,068 
Shareholders' funds
- 
46,069 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 17 January 2025 and were signed on its behalf by
M O Clucas Director Company Registration No. 08468566
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BLAKE AND CO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BLAKE AND CO LTD is a private company, limited by shares, registered in England and Wales, registration number 08468566. The registered office is 111 High Street, Lincoln, Lincolnshire, LN5 7PY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, provided to customers in respect of services to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% - Reducing Balance
Fixtures & fittings
10% - Reducing Balance
Break-up-basis
On payment of the current corporation tax liability, the entity will be closed and dissolved at Companies House, Cardiff.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
110,000 
20,899 
130,899 
Additions
- 
3,000 
3,000 
Disposals
- 
(23,899)
(23,899)
At 30 April 2024
110,000 
- 
110,000 
Depreciation
At 1 May 2023
- 
11,902 
11,902 
On disposals
110,000 
(11,902)
98,098 
At 30 April 2024
110,000 
- 
110,000 
Net book value
At 30 April 2024
- 
- 
- 
At 30 April 2023
110,000 
8,997 
118,997 
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BLAKE AND CO LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
8,050 
Taxes and social security
6,217 
1,775 
Loans from directors
(6,217)
59,304 
- 
69,129 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,815 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M O Clucas
Unsecured loan
(59,304)
65,521 
- 
6,217 
(59,304)
65,521 
- 
6,217 
9
Controlling party
The Ultimate Controlling Party is: M.O. Clucas - Holding 100% of the Ordinary Voting Share Capital
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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