7 November 2022 false No description of principal activity Taxfiler 2023.10.2 14465537business:PrivateLimitedCompanyLtd2022-11-072023-09-30 144655372022-11-06 144655372022-11-072023-09-30 14465537business:AuditExemptWithAccountantsReport2022-11-072023-09-30 14465537business:FilletedAccounts2022-11-072023-09-30 144655372023-09-30 14465537business:Director12022-11-072023-09-30 14465537business:RegisteredOffice2022-11-072023-09-30 14465537core:WithinOneYear2023-09-30 14465537core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14465537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14465537core:PreviouslyStatedAmount2023-09-30 14465537business:SmallEntities2022-11-072023-09-30 14465537countries:EnglandWales2022-11-072023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14465537 (England and Wales)
Block Recruit Site Staff Ltd Unaudited accounts for the period from 7 November 2022 to 30 September 2023
Block Recruit Site Staff Ltd Unaudited accounts Contents
Page
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Block Recruit Site Staff Ltd Company Information for the period from 7 November 2022 to 30 September 2023
Director
Bryn Cadfan-Lewis
Company Number
14465537 (England and Wales)
Registered Office
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Block Recruit Site Staff Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
6,794 
Cash at bank and in hand
15,873 
22,667 
Creditors: amounts falling due within one year
(16,398)
Net current assets
6,269 
Net assets
6,269 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,169 
Shareholders' funds
6,269 
For the period 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 director acknowledges his 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
Bryn Cadfan-Lewis Director Company Registration No. 14465537
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Block Recruit Site Staff Ltd Notes to the Accounts for the period from 7 November 2022 to 30 September 2023
1
Statutory information
Block Recruit Site Staff Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465537. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kingdom.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,794 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
101 
Taxes and social security
4,969 
Loans from directors
10,212 
Accruals
1,116 
16,398 
6
Average number of employees
During the period the average number of employees was 5.
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