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REGISTERED NUMBER: 04881616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BLAKES CARPENTRY & JOINERY SERVICES LTD

BLAKES CARPENTRY & JOINERY SERVICES LTD (REGISTERED NUMBER: 04881616)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLAKES CARPENTRY & JOINERY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: C W Blake
S K Blake





SECRETARY: S K Blake





REGISTERED OFFICE: 3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN





REGISTERED NUMBER: 04881616 (England and Wales)





ACCOUNTANTS: Charles Lamb
Chartered Accountants
3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN

BLAKES CARPENTRY & JOINERY SERVICES LTD (REGISTERED NUMBER: 04881616)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,162 392

CURRENT ASSETS
Debtors 5 1,887 3,059
Cash at bank 10,086 15,480
11,973 18,539
CREDITORS
Amounts falling due within one year 6 29,524 18,523
NET CURRENT (LIABILITIES)/ASSETS (17,551 ) 16
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,611

408

PROVISIONS FOR LIABILITIES 4,211 83
NET ASSETS 400 325

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 390 315
SHAREHOLDERS' FUNDS 400 325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 17 March 2025 and were signed on its behalf by:



C W Blake - Director


BLAKES CARPENTRY & JOINERY SERVICES LTD (REGISTERED NUMBER: 04881616)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Blakes Carpentry & Joinery Services Ltd 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 - 25% on cost
Motor vehicles - 25% on cost

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.

Deferred tax
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BLAKES CARPENTRY & JOINERY SERVICES LTD (REGISTERED NUMBER: 04881616)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 8,069 21,119 29,188
Additions 3,415 26,002 29,417
Disposals - (21,119 ) (21,119 )
At 31 March 2024 11,484 26,002 37,486
DEPRECIATION
At 1 April 2023 7,677 21,119 28,796
Charge for year 1,147 6,500 7,647
Eliminated on disposal - (21,119 ) (21,119 )
At 31 March 2024 8,824 6,500 15,324
NET BOOK VALUE
At 31 March 2024 2,660 19,502 22,162
At 31 March 2023 392 - 392

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,887 3,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 834 268
Taxation and social security 3,045 17,192
Other creditors 25,645 1,063
29,524 18,523

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
C W Blake
Balance outstanding at start of year 2,299 5,529
Amounts advanced 48,866 60,999
Amounts repaid (75,717 ) (64,229 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (24,552 ) 2,299

The amount due to or from C W Blake, the director, is unsecured and repayable on demand. Interest at 2.25% is charged on amounts due to the company but the amount due is otherwise interest free.