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
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
Block Recruit Site Staff Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
15,873
Creditors: amounts falling due within one year
(16,398)
Called up share capital
100
Profit and loss account
6,169
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
Block Recruit Site Staff Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 September 2023
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.
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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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
4,969
Loans from directors
10,212
6
Average number of employees
During the period the average number of employees was 5.