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Company Registration No. 09103554 (England and Wales)
ABC Block Management Limited Unaudited accounts for the year ended 30 June 2023
ABC Block Management Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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ABC Block Management Limited Company Information for the year ended 30 June 2023
Director
Mr R Davidoff
Company Number
09103554 (England and Wales)
Registered Office
Suite 112, Churchill House 120 Bunns Lane London NW7 2AS
Accountants
Platts Churchill House, Suite 112 120 Bunns Lane Mill Hill London NW7 2AS
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ABC Block Management Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
172,623 
Current assets
4,726 
17,429 
Prepayments and accrued income
- 
7,050 
Creditors: amounts falling due within one year
(177,992)
(321,157)
Net current liabilities
(173,266)
(296,678)
Total assets less current liabilities
(173,266)
(124,055)
Creditors: amounts falling due after more than one year
(33,406)
(39,444)
Net liabilities
(206,672)
(163,499)
Capital and reserves
(206,672)
(163,499)
NOTES TO THE ACCOUNTS
1 Statutory information
ABC Block Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09103554. The registered office is Suite 112, Churchill House, 120 Bunns Lane, London, NW7 2AS.
2 Guarantees and other financial commitments
The bank loan is unsecured and repayable after more than 5 years.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 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 on 8 February 2024
Mr R Davidoff Director Company Registration No. 09103554
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