2022-07-01 2023-06-30 12693603 21BLOX Limited false 12693603 2022-07-01 2023-06-30 12693603 uk-bus:Director1 2022-07-01 2023-06-30 12693603 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12693603 uk-bus:Micro-entities 2022-07-01 2023-06-30 12693603 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 12693603 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12693603 2022-07-01 12693603 2023-06-30 12693603 2022-06-30 xbrli:pure iso4217:GBP 12693603 2021-07-01 2022-06-30
Company Registration Number : 12693603 (England and Wales)
12693603
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
21BLOX Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Tracy Leigh KOHL
2022-07-01
21BLOX Limited
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
21BLOX Limited
Company Information
For the year ended 30 June 2023

Director Tracy Leigh KOHL
Company number 12693603
Registered office 62
Queens Road
Brighton
England
BN1 3XD
Accountant
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
21BLOX Limited
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 23,715 29,125
Current assets 13,425 18,995
Prepayments and accrued income 516 2,908
Creditors: Amounts falling due within one year (64,086) (91,596)
Net current assets/(liabilities) (50,146) (69,694)
Total assets less current liabilities (26,430) (40,569)
Net assets/(liabilities) (26,430) (40,569)
Capital and reserves (26,430) (40,569)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 62, Queens Road, Brighton, England, BN1 3XD.

The financial statements are rounded to the nearest pound.

The presentation currency is Pound Sterling.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2022:3).

(3) Post Balance Sheet Events
The company ceased trading on 31 August 2023 and is in the process of being closed down.
For the year ending 6/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 February 2024 and signed on behalf of the board by: 2024-02-05
.............................
Tracy Leigh KOHL (Director)
Company registration number. 12693603