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
BLAKE AND CO LTD
Company Information
for the year ended 30 April 2024
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
BLAKE AND CO LTD
Statement of financial position
as at 30 April 2024
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)
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
BLAKE AND CO LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Disposals
-
(23,899)
(23,899)
At 30 April 2024
110,000
-
110,000
At 1 May 2023
-
11,902
11,902
On disposals
110,000
(11,902)
98,098
At 30 April 2024
110,000
-
110,000
At 30 April 2023
110,000
8,997
118,997
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
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured loan
(59,304)
65,521
-
6,217
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).