BLAKERATE LIMITED

BLAKERATE LIMITED

BLAKERATE LIMITED - Company Information

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BLAKERATE LIMITED

Company Registration Number:
11651487 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 31 October 2018

End date: 31 October 2019

BLAKERATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

BLAKERATE LIMITED

Balance sheet

As at 31 October 2019


Notes
2019


£
Fixed assets
Intangible assets: 3 3,800
Tangible assets: 4 10,880
Investments:   0
Total fixed assets: 14,680
Current assets
Stocks: 16,850
Debtors:   10,426
Cash at bank and in hand: 1,648
Investments:   0
Total current assets: 28,924
Creditors: amounts falling due within one year:   (18,853)
Net current assets (liabilities): 10,071
Total assets less current liabilities: 24,751
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 24,751
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 24,651
Shareholders funds: 24,751

The notes form part of these financial statements

BLAKERATE LIMITED

Balance sheet statements

For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2020
and signed on behalf of the board by:

Name: Mr Ethan David
Status: Director

The notes form part of these financial statements

BLAKERATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLAKERATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019
Average number of employees during the period 2

BLAKERATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Intangible Assets

Total
Cost £
Additions 3,800
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2019 3,800
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2019 0
Net book value
At 31 October 2019 3,800

BLAKERATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Tangible Assets

Total
Cost £
Additions 12,800
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2019 12,800
Depreciation
Charge for year 1,920
On disposals 0
Other adjustments 0
At 31 October 2019 1,920
Net book value
At 31 October 2019 10,880