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Registration number: 08223631

Blake's Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Blake's Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blake's Joinery Ltd

Company Information

Directors

J R Blake

R C Blake

Registered office

Jersey Cottage
Tanyard Lane
Furners Green
Near Uckfield
East Sussex
TN22 3RJ

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Blake's Joinery Ltd

(Registration number: 08223631)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

6,506

11,861

Current assets

16,860

5,091

Prepayments and accrued income

329

1,148

Creditors: Amounts falling due within one year

(16,014)

(9,594)

Net current assets/(liabilities)

1,175

(3,355)

Total assets less current liabilities

7,681

8,506

Creditors: Amounts falling due after more than one year

(640)

(4,479)

Accruals and deferred income

(1,320)

(1,320)

 

5,721

2,707

Capital and reserves

5,721

2,707

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jersey Cottage
Tanyard Lane
Furners Green
Near Uckfield
East Sussex
TN22 3RJ
England

These financial statements were authorised for issue by the Board on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

 

Blake's Joinery Ltd

(Registration number: 08223631)
Balance Sheet as at 31 October 2024 (continued)

3

Related party transactions (continued)

2024

At 1 November 2023
£

Repayments by director
£

At 31 October 2024
£

J R Blake

YE 31.10.22 - Unsecured loan, interest free and repayable on demand. Disclosure is aggregated.

1,483

(1,483)

-

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

J R Blake

YE 31.10.22 - Unsecured loan, interest free and repayable on demand. Disclosure is aggregated.

2,465

(982)

1,483

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

J R Blake
Director