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Blockops UK Limited
 
 
Company Registration Number
13133664
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 14/01/2021
 
End date 31/12/2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Blockops UK Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2021
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Blockops UK Limited
 
Company Information
for the Period Ended 31 December 2021
 
Directors Shalva Goderdzishvili
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 13133664
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Blockops UK Limited
 
Accountants' Report
for the Period Ended 31 December 2021
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2021. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2021 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2022-09-13
Page 4
Blockops UK Limited
Balance Sheet
for the Period Ended 31 December 2021
Company registration number 13133664
2021 2020
Notes £ £
Fixed assets
Tangible fixed assets 2 3,885
_______ _______
Total fixed assets 3,885 0
Current assets
Cash at bank and in hand 28
_______ _______
Total current assets/(liabilities) 28 0
Creditors
Creditors - amounts falling
due within one year 5 3,152
_______ _______
Net current assets (3,124) 0
_______ _______
Total assets less current liabilities 761 0
_______ _______
Net assets/(liabilities) 761
Capital and reserves
Called up share capital 6 100
Profit and loss account 7 661
___ _
Total shareholders funds 761 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Blockops UK Limited
 
Balance Sheet
for the Period Ended 31 December 2021
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2021 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-09-13
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Shalva Goderdzishvili
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
Blockops UK Limited
Notes to the Financial Statements
for the Period Ended 31 December 2021
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Blockops UK Limited
Notes to the Financial Statements
for the Period Ended 31 December 2021
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 14 January 2021
Additions 4,856 4,856
____ ____
At 31 December 2021 4,856 4,856
Depreciation
At 14 January 2021
Charge for year 971 971
___ ___
At 31 December 2021 971 971
Net book value
At 31 December 2021 3,885 3,885
At 13 January 2021 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Blockops UK Limited
Notes to the Financial Statements
for the Period Ended 31 December 2021
3. Stocks 2021 2020
Total
4. Debtors 2021 2020
_ _
Total
5. Creditors amounts falling due within one year 2021 2020
Corporation tax 185
Other taxation and social security 501
Accruals and deferred income 840
Other creditors 1,626
____ _
Total 3,152 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Blockops UK Limited
Notes to the Financial Statements
for the Period Ended 31 December 2021
6. Share capital 2021 2020
Authorised type Par value £ £
Ordinary shares 1 100
___ _
Total 100
Allotted, called up and paid £ £
Ordinary shares 100
___ _
Total 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 14 January 2021
Profit/(Loss) for year 661
Dividends paid
___
Retained Profit/(Loss) at 31 December 2021 661
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10