BrightAccountsProduction v1.0.0 v1.0.0 2022-06-20 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is property management services. 15 March 2024 0 NI689091 2023-06-30 NI689091 2022-06-19 NI689091 2022-06-20 2023-06-30 NI689091 uk-bus:PrivateLimitedCompanyLtd 2022-06-20 2023-06-30 NI689091 uk-curr:PoundSterling 2022-06-20 2023-06-30 NI689091 uk-bus:AbridgedAccounts 2022-06-20 2023-06-30 NI689091 uk-core:CapitalReserve 2023-06-30 NI689091 2022-06-20 2023-06-30 NI689091 uk-bus:Director1 2022-06-20 2023-06-30 NI689091 uk-bus:Director2 2022-06-20 2023-06-30 NI689091 uk-bus:AuditExempt-NoAccountantsReport 2022-06-20 2023-06-30 NI689091 uk-bus:Micro-entities 2022-06-20 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Pillar Block Management Ltd
 
        Unaudited Financial Statements
 
for the financial period from 20 June 2022 (date of incorporation) to 30 June 2023



Pillar Block Management Ltd
Company Registration Number: NI689091
BALANCE SHEET
as at 30 June 2023

    Jun 23
  £
 
Fixed Assets 5,000
  ─────────
Current assets 42,482
Creditors: amounts falling due within one year (17,148)
  ─────────
Net Current Assets 25,334
  ─────────
Total Assets less Current Liabilities 30,334
Accruals and deferred income (2,000)
  ─────────
Net Assets 28,334
  ═════════
 
Capital and Reserves 28,334
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Pillar Block Management Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI689091. The registered office of the company is 403 Lisburn Road, Belfast, Co Antrim, BT9 7EW, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year and 11 day period ended 30th June 2023.
     
For the financial period from 20 June 2022 (date of incorporation) to 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Directors on 15 March 2024 and signed by:
 
   
________________________________  
Maximillian Carberry  
Director  
 
 
________________________________
Richard Byrne
Director