Company registration number 04237190 (England and Wales)
E R BLASKEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
E R BLASKEY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
E R BLASKEY LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
131
Current assets
69,187
58,759
Creditors: amounts falling due within one year
(7,500)
Net current assets
61,687
58,759
Total assets less current liabilities
61,687
58,890
Accruals and deferred income
(750)
(600)
Net assets
60,937
58,290
Capital and reserves
60,937
58,290
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the year the unsecured balance on the director's loan account was £39,305(2022 £39,305). During the year the company paid advances to the director of £0(2022 £0). Mrs. E. R. Blaskey made repayments during the year of £840(2022 £0). No interest was charged or paid. As a result at the year end the balance on the director's loan account for Mrs Blaskey was £38,465(2022 £39,305).There are no specific plans for the repayment of the outstanding loan balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
E R Blaskey Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Southport Road, Chorley, Lancashire, PR7 1LD.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E R BLASKEY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
Mrs E R Blaskey
Director
Company registration number 04237190 (England and Wales)