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Registered Number: 12672541
England and Wales

 

 

 

THE BLOWICK PUBLISHING COMPANY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director James Cave
Registered Number 12672541
Registered Office 20-22 Wenlock Road
London
N1 7GU
1
  2024   2023
    £ £   £ £
Fixed assets   16,763      19,324 
Current assets 5,722      4,601   
Creditors: amount falling due within one year (11,824)     (23,203)  
Net current assets   (6,102)     (18,602)
Total assets less current liabilities   10,661      722 
Accruals and deferred income   (1,200)     (600)
Net assets   9,461      122 
 

         
Capital and reserves   9,461      122 
 
NOTES TO THE ACCOUNTS

General Information
The Blowick Publishing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12672541, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).

3.

Directors' transactions

At the start of the year the director was owed £2,348 by the company. During the year advances of £42,061 were made and repayments of £38,100 were received from the director. Interest was charged at the HMRC official rates of interest during the year which amounted to £389.


At the end of the period the director owed £2,002 to the company.




For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2025 and were signed by:


--------------------------------
James Cave
Director
2