1 October 2022 false No description of principal activity Taxfiler 2023.10 04292785business:PrivateLimitedCompanyLtd2022-10-012023-09-30 042927852022-09-30 042927852022-10-012023-09-30 04292785business:AuditExemptWithAccountantsReport2022-10-012023-09-30 04292785business:FilletedAccounts2022-10-012023-09-30 042927852023-09-30 04292785business:Director12022-10-012023-09-30 04292785business:Director22022-10-012023-09-30 04292785business:CompanySecretary12022-10-012023-09-30 04292785business:RegisteredOffice2022-10-012023-09-30 042927852022-09-30 04292785core:WithinOneYear2023-09-30 04292785core:WithinOneYear2022-09-30 04292785core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04292785core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 04292785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04292785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 04292785core:PreviouslyStatedAmount2023-09-30 04292785core:PreviouslyStatedAmount2022-09-30 04292785business:SmallEntities2022-10-012023-09-30 04292785countries:EnglandWales2022-10-012023-09-30 04292785core:LandBuildings2022-10-012023-09-30 04292785core:LandBuildings2022-09-30 04292785core:LandBuildings2023-09-30 04292785business:OrdinaryShareClass12022-10-012023-09-30 04292785business:OrdinaryShareClass12021-10-012022-09-30 042927852021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04292785 (England and Wales)
BLOCKSIDE PROPERTIES LTD Unaudited accounts for the year ended 30 September 2023
BLOCKSIDE PROPERTIES LTD Unaudited accounts Contents
Page
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BLOCKSIDE PROPERTIES LTD Company Information for the year ended 30 September 2023
Directors
Mark Timson Farhad Tailor
Secretary
Farhad Tailor
Company Number
04292785 (England and Wales)
Registered Office
UNIT 23 HARROWBROOK ROAD HINCKLEY LEICESTERSHIRE LE10 3DJ
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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BLOCKSIDE PROPERTIES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300,000 
300,000 
Creditors: amounts falling due within one year
(30,386)
(36,589)
Net current liabilities
(30,386)
(36,589)
Net assets
269,614 
263,411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
269,514 
263,311 
Shareholders' funds
269,614 
263,411 
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
Farhad Tailor Director Company Registration No. 04292785
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BLOCKSIDE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BLOCKSIDE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04292785. The registered office is UNIT 23, HARROWBROOK ROAD, HINCKLEY, LEICESTERSHIRE, LE10 3DJ.
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 remained unchanged from the previous year, and also 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 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
300,000 
At 30 September 2023
300,000 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
300,000 
At 30 September 2022
300,000 
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BLOCKSIDE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
546 
653 
Trade creditors
576 
522 
Taxes and social security
1,455 
1,464 
Loans from directors
27,809 
33,950 
30,386 
36,589 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
During the year, the company received a loan amounting to £27,809 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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