Company Registration No. 05280697 (England and Wales)
Block and Tackle Limited
Unaudited accounts
for the year ended 30 November 2023
Block and Tackle Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Block and Tackle Limited
Company Information
for the year ended 30 November 2023
Director
Simon David Angove
Company Number
05280697 (England and Wales)
Registered Office
46 Chapel Street
S Day
Redruth
Cornwall
TR16 5NE
UK
Accountants
Malcolm Heard & Associates Limited
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
Block and Tackle Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
15,303
23,070
Current assets
56,626
61,868
Prepayments and accrued income
5,000
268
Creditors: amounts falling due within one year
(24,123)
(53,965)
Net current assets
37,503
8,171
Total assets less current liabilities
52,806
31,241
Creditors: amounts falling due after more than one year
(8,400)
-
Accruals and deferred income
(3,601)
(2,246)
Capital and reserves
40,805
28,995
Block and Tackle Limited is a private company, limited by shares, registered in England and Wales, registration number 05280697. The registered office is 46 Chapel Street, S Day, Redruth, Cornwall, TR16 5NE, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 1 February 2024
Simon David Angove
Director
Company Registration No. 05280697