MICHAEL_J._BLAKEMORE_LIMI - Accounts


Company registration number 06970335 (England and Wales)
MICHAEL J. BLAKEMORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
MICHAEL J. BLAKEMORE LIMITED
COMPANY INFORMATION
Director
Mr Michael Blakemore
Company number
06970335
Registered office
Home Farm Cottage
High street
Northants
NN69JS
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
MICHAEL J. BLAKEMORE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MICHAEL J. BLAKEMORE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MICHAEL J. BLAKEMORE LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2021.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

Kingston Burrowes Accountants
19 April 2022
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
MICHAEL J. BLAKEMORE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2021
- 2 -
2021
2020
£
£
Turnover
28,979
73,266
Other income
-
0
3
Depreciation and other amounts written off assets
(2,440)
(908)
Other charges
(9,687)
(74,108)
Tax
(1,678)
-
0
Profit/(loss)
15,174
(1,747)
MICHAEL J. BLAKEMORE LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 3 -
2021
2020
£
£
£
£
Fixed assets
5,956
2,722
Current assets
21,646
8,055
Creditors: amounts falling due within one year
(7,896)
(6,245)
Net current assets
13,750
1,810
Total assets less current liabilities
19,706
4,532
Net assets
19,706
4,532
Capital and reserves
19,706
4,532
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Michael J. Blakemore Limited is a private company limited by shares incorporated in England and Wales. The registered office is Home Farm Cottage, High street, Northants, NN69JS.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

MICHAEL J. BLAKEMORE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 19 April 2022
Mr Michael Blakemore
Director
Company Registration Number 06970335
MICHAEL J. BLAKEMORE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JULY 2021
- 5 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 August 2020
750
9,189
9,939
Additions
1,678
3,996
5,674
At 31 July 2021
2,428
13,185
15,613
Depreciation and impairment
At 1 August 2020
721
6,496
7,217
Depreciation charged in the year
427
2,013
2,440
At 31 July 2021
1,148
8,509
9,657
Carrying amount
At 31 July 2021
1,280
4,676
5,956
At 31 July 2020
29
2,693
2,722
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr Michael Blakemore069703352020-08-012021-07-3106970335bus:Director12020-08-012021-07-3106970335bus:RegisteredOffice2020-08-012021-07-31069703352021-07-31069703352019-08-012020-07-31069703352020-07-3106970335core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3106970335core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3106970335core:FurnitureFittings2020-07-3106970335core:ComputerEquipment2020-07-31069703352020-07-3106970335core:FurnitureFittings2021-07-3106970335core:ComputerEquipment2021-07-3106970335core:FurnitureFittings2020-08-012021-07-3106970335core:ComputerEquipment2020-08-012021-07-3106970335core:FurnitureFittings2020-07-3106970335core:ComputerEquipment2020-07-3106970335bus:PrivateLimitedCompanyLtd2020-08-012021-07-3106970335bus:Micro-entities2020-08-012021-07-3106970335bus:AuditExemptWithAccountantsReport2020-08-012021-07-3106970335bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP