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Company Registration No. 13916094 (England and Wales)
Britbloc Management Ltd Unaudited accounts for the period from 15 February 2022 to 31 December 2022
Britbloc Management Ltd Unaudited accounts Contents
Page
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Britbloc Management Ltd Company Information for the period from 15 February 2022 to 31 December 2022
Director
Anthony David Burke
Company Number
13916094 (England and Wales)
Registered Office
183 Thorndon Avenue West Horndon Brentwood Essex CM13 3TP United Kingdom
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Britbloc Management Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
88,187 
Cash at bank and in hand
36,133 
124,320 
Creditors: amounts falling due within one year
(88,361)
Net current assets
35,959 
Net assets
35,959 
Capital and reserves
Called up share capital
3 
Profit and loss account
35,956 
Shareholders' funds
35,959 
For the period ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Anthony David Burke Director Company Registration No. 13916094
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Britbloc Management Ltd Notes to the Accounts for the period from 15 February 2022 to 31 December 2022
1
Statutory information
Britbloc Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13916094. The registered office is 183 Thorndon Avenue, West Horndon, Brentwood, Essex, CM13 3TP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
88,184 
Other debtors
3 
88,187 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
5,071 
Trade creditors
71,983 
Taxes and social security
8,434 
Accruals
2,873 
88,361 
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Britbloc Management Ltd Notes to the Accounts for the period from 15 February 2022 to 31 December 2022
6
Share capital
2022 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
1 B Share Dividend of £1 each
1 
3 
7
Average number of employees
During the period the average number of employees was 1.
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