Company Registration No. 07293309 (England and Wales)
THE UNCARVED BLOCK CONSULTING LIMITED
Unaudited accounts
for the year ended 30 June 2023
THE UNCARVED BLOCK CONSULTING LIMITED
Unaudited accounts
Contents
THE UNCARVED BLOCK CONSULTING LIMITED
Company Information
for the year ended 30 June 2023
Company Number
07293309 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
THE UNCARVED BLOCK CONSULTING LIMITED
Statement of financial position
as at 30 June 2023
Investments
218,719
269,307
Cash at bank and in hand
8,582
4,288
Creditors: amounts falling due within one year
49
(286)
Net current assets
8,631
4,003
Net assets
227,350
273,468
Called up share capital
1
1
Profit and loss account
227,349
273,467
Shareholders' funds
227,350
273,468
For the year ending 30 June 2023 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 her 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
Shila Bhoti
Director
Company Registration No. 07293309
THE UNCARVED BLOCK CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
THE UNCARVED BLOCK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07293309. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Investments in shares are included at historical value.
4
Tangible fixed assets
Plant & machinery
THE UNCARVED BLOCK CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
5
Investments
Other investments
Valuation at 1 July 2022
269,307
Valuation at 30 June 2023
218,719
Prepared using historical cost method.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
100
180
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).