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REGISTERED NUMBER: 12414584 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Blockbuilders Youth Engagement Ltd

Blockbuilders Youth Engagement Ltd (Registered number: 12414584)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Blockbuilders Youth Engagement Ltd (Registered number: 12414584)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible fixed assets 4 40,535 40,568

Current assets
Debtors 5 101,326 130,104
Cash at bank 5,150 836
106,476 130,940
Creditors: amounts falling due within
one year

6

50,285

59,774
Net current assets 56,191 71,166
Total assets less current liabilities 96,726 111,734

Provisions for liabilities 9,872 7,424
Net assets 86,854 104,310

Capital and reserves
Called up share capital 7 100 100
Retained earnings 86,754 104,210
Shareholders' funds 86,854 104,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Blockbuilders Youth Engagement Ltd (Registered number: 12414584)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





M I Leckie - Director


Blockbuilders Youth Engagement Ltd (Registered number: 12414584)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. Statutory information

Blockbuilders Youth Engagement Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12414584

Registered office: 85 Church Road
Hove
United Kingdom
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts.

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% straight line


Blockbuilders Youth Engagement Ltd (Registered number: 12414584)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 7 (2022 - 3 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 February 2022 9,651 41,396 51,047
Additions 1,597 13,542 15,139
At 31 January 2023 11,248 54,938 66,186
Depreciation
At 1 February 2022 2,184 8,295 10,479
Charge for year 2,629 12,543 15,172
At 31 January 2023 4,813 20,838 25,651
Net book value
At 31 January 2023 6,435 34,100 40,535
At 31 January 2022 7,467 33,101 40,568

Blockbuilders Youth Engagement Ltd (Registered number: 12414584)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 10,626 42,974
Other debtors 90,700 87,130
101,326 130,104

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security 44,524 29,094
Other creditors 5,761 30,680
50,285 59,774

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary A Shares £1 50 50
50 Ordinary B Shares £1 50 50
100 100

8. Directors' advances, credits and guarantees

During the year, the company advanced the directors £146,422 (2022 £61,696) and they repaid £103,318 (2022 £70,595). At the year end, the directors owed the company £104,578 (2022 £61,474). The advances were interest-free, unsecured and repayable on demand.