Bloc Coffee Ltd Filleted Accounts Cover
Bloc Coffee Ltd
Company No. 10562928
Unaudited Accounts
31 December 2023
Bloc Coffee Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
10562928
2023
2022
£
£
Fixed assets
9,11115,753
Current assets
83,844197,141
Creditors: Amounts falling due within one year
(22,083)
(155,546)
Net current assets
61,76141,595
Total assets less current liabilities
70,87257,348
Accruals and deferred income
(13,177)
(11,908)
57,69545,440
Capital and reserves
57,695
45,440
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Bloc Coffee Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10562928
Its registered office is:
Former WC
Cowbridge Road East
Cardiff
CF1 1JN
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 February 2024 and signed on its behalf by:
D.B. Paton - Director
Bloc Coffee Ltd1056292831 December 202301 January 2023false22 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Cafe. 105629282023-01-012023-12-31105629282023-12-31105629282022-12-3110562928core:WithinOneYear2023-12-3110562928core:WithinOneYear2022-12-31105629282022-01-012022-12-3110562928countries:UnitedKingdom2023-01-012023-12-3110562928bus:RegisteredOffice2023-01-012023-12-31105629282023-01-0110562928bus:Micro-entities2023-01-012023-12-3110562928bus:FullAccounts2023-01-012023-12-3110562928bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110562928bus:Director22023-01-012023-12-3110562928bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure