A & S BLAKE LIMITED

A & S BLAKE LIMITED

A & S BLAKE LIMITED - Company Information

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A & S BLAKE LIMITED

Company Registration Number:
04931453 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A & S BLAKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A & S BLAKE LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 820,000 657,428
Total fixed assets: 820,000 657,428
Current assets
Debtors:     1,069
Cash at bank and in hand: 45,932 193,725
Total current assets: 45,932 194,794
Creditors: amounts falling due within one year:   (840) (840)
Net current assets (liabilities): 45,092 193,954
Total assets less current liabilities: 865,092 851,382
Creditors: amounts falling due after more than one year:   (716,893) (889,522)
Total net assets (liabilities): 148,199 (38,140)
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4162,5710
Profit and loss account: (14,374) (38,142)
Shareholders funds: 148,199 (38,140)

The notes form part of these financial statements

A & S BLAKE LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 29 June 2023
and signed on behalf of the board by:

Name: S BLAKE
Status: Director

The notes form part of these financial statements

A & S BLAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A & S BLAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

A & S BLAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 657,428
Revaluations 162,572
At 31 March 2023 820,000
Net book value
At 31 March 2023 820,000
At 31 March 2022 657,428

A & S BLAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 162,571
Balance at 31 March 2023 162,571