1 December 2022 v2024.39.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP130069582022-12-012023-10-31130069582023-10-31130069582022-11-3013006958core:WithinOneYear2023-10-3113006958core:WithinOneYear2022-11-3013006958core:AfterOneYear2022-11-3013006958core:ShareCapital2023-10-3113006958core:ShareCapital2022-11-3013006958core:RetainedEarningsAccumulatedLosses2023-10-3113006958core:RetainedEarningsAccumulatedLosses2022-11-3013006958bus:Director12022-12-012023-10-3113006958bus:RegisteredOffice2022-12-012023-10-3113006958core:OfficeEquipment2022-12-012023-10-31130069582021-12-012022-11-3013006958core:PlantMachinery2022-12-0113006958core:PlantMachinery2022-12-012023-10-3113006958core:PlantMachinery2022-11-301300695812022-12-012023-10-3113006958countries:EnglandWales2022-12-012023-10-3113006958bus:AuditExempt-NoAccountantsReport2022-12-012023-10-3113006958bus:PrivateLimitedCompanyLtd2022-12-012023-10-3113006958bus:SmallEntities2022-12-012023-10-3113006958bus:FullAccounts2022-12-012023-10-31
Company registration number:
13006958
A-Blockwatchshop Limited
Unaudited Filleted Financial Statements for the period ended
31 October 2023
A-Blockwatchshop Limited
Statement of Financial Position
31 October 2023
31 Oct 202330 Nov 2022
Note££
Fixed assets    
Tangible assets 5 -  
710
 
Current assets    
Stocks -  
63,674
 
Cash at bank and in hand
(255
)
1,044
 
(255
)
64,718
 
Creditors: amounts falling due within one year 6
(10,209
)
1,927
 
Net current (liabilities)/assets
(10,464
)
66,645
 
Total assets less current liabilities (10,464 ) 67,355  
Creditors: amounts falling due after more than one year 7 -  
(40,440
)
Net (liabilities)/assets
(10,464
)
26,915
 
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(10,465
)
26,914
 
Shareholders (deficit)/funds
(10,464
)
26,915
 
For the period ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
R Hodson
Director
Company registration number:
13006958
A-Blockwatchshop Limited
Notes to the Financial Statements
Period ended
31 October 2023

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
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2022:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2022
1,081
 
Disposals
(1,081
)
At
31 October 2023
-  
Depreciation  
At
1 December 2022
371
 
Disposals
(371
)
At
31 October 2023
-  
Carrying amount  
At
31 October 2023
-  
At 30 November 2022
710
 

6 Creditors: amounts falling due within one year

31 Oct 202330 Nov 2022
££
Taxation and social security
5,660
 
(1,927
)
Other creditors
4,549
  -  
10,209
 
(1,927
)

7 Creditors: amounts falling due after more than one year

31 Oct 202330 Nov 2022
££
Other creditors -  
40,440