Company Registration No. 07611201 (England and Wales)
Block Managers Limited
Unaudited accounts
for the year ended 30 September 2023
Block Managers Limited
Unaudited accounts
Contents
Block Managers Limited
Company Information
for the year ended 30 September 2023
Directors
Mr G Lee
Mr C B G E D Lee
Company Number
07611201 (England and Wales)
Registered Office
Oak House
6 Dorchester End
Colchester
Essex
CO2 8AR
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Block Managers Limited
Statement of financial position
as at 30 September 2023
Tangible assets
5,131
6,414
Cash at bank and in hand
7,704
6,351
Creditors: amounts falling due within one year
(4,556)
(3,556)
Net current assets
4,648
2,795
Called up share capital
2
2
Profit and loss account
9,777
9,207
Shareholders' funds
9,779
9,209
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Mr G Lee
Director
Company Registration No. 07611201
Block Managers Limited
Notes to the Accounts
for the year ended 30 September 2023
Block Managers Limited is a private company, limited by shares, registered in England and Wales, registration number 07611201. The registered office is Oak House, 6 Dorchester End, Colchester, Essex, CO2 8AR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
10,729
9,262
19,991
At 30 September 2023
10,729
9,262
19,991
At 1 October 2022
8,990
4,587
13,577
Charge for the year
348
935
1,283
At 30 September 2023
9,338
5,522
14,860
At 30 September 2023
1,391
3,740
5,131
At 30 September 2022
1,739
4,675
6,414
Block Managers Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,675
1,987
Loans from directors
1,521
1,209
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The ultimate controlling party is Mr G & Mrs D Lee by virtue of their ownership of 100% of the issued share capital of the company.
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).