BLOCKFORT LTD

Company Registration Number:
12166695 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

BLOCKFORT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

BLOCKFORT LTD

Balance sheet

As at 31 August 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 2,200,264 1,389,549
Total fixed assets: 2,200,264 1,389,549
Current assets
Debtors:   72,670 331,388
Total current assets: 72,670 331,388
Creditors: amounts falling due within one year:   (182,125) (42,081)
Net current assets (liabilities): (109,455) 289,307
Total assets less current liabilities: 2,090,809 1,678,856
Creditors: amounts falling due after more than one year:   (2,130,336) (163,252)
Total net assets (liabilities): (39,527) 1,515,604
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (39,528) 1,515,603
Shareholders funds: (39,527) 1,515,604

The notes form part of these financial statements

BLOCKFORT LTD

Balance sheet statements

For the year ending 31 August 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2023
and signed on behalf of the board by:

Name: Rachel Wilson
Status: Director

The notes form part of these financial statements

BLOCKFORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLOCKFORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

BLOCKFORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Intangible Assets

Total
Cost £
At 01 September 2021 1,389,549
Additions 810,715
At 31 August 2022 2,200,264
Amortisation
At 01 September 2021 0
At 31 August 2022 0
Net book value
At 31 August 2022 2,200,264
At 31 August 2021 1,389,549

BLOCKFORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Related party transactions

Name of the related party:
Relationship:
Same ownership
Description of the Transaction: The transactions are recharge of a portion of the running cost of the company to the related party, but it offset by the related parties paying running cost on behalf of their behalf since the company does not have a bank account.
£
Balance at 01 September 2021 561,342
Balance at 31 August 2022 861,061
Name of the related party:
Relationship:
Shareholder
Description of the Transaction: Loan to the company from the shareholder.
£
Balance at 01 September 2021 0
Balance at 31 August 2022 1,269,276