Bloc Enterprise Ltd 14047268 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of hairdressing and other beauty treatments. Digita Accounts Production Advanced 6.30.9574.0 true 14047268 2023-04-01 2024-03-31 14047268 2024-03-31 14047268 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14047268 bus:Micro-entities 2023-04-01 2024-03-31 14047268 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14047268 bus:FilletedAccounts 2023-04-01 2024-03-31 14047268 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14047268 bus:RegisteredOffice 2023-04-01 2024-03-31 14047268 bus:Director1 2023-04-01 2024-03-31 14047268 bus:Director2 2023-04-01 2024-03-31 14047268 bus:Director3 2023-04-01 2024-03-31 14047268 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14047268 countries:AllCountries 2023-04-01 2024-03-31 14047268 2022-04-14 2023-03-31 14047268 2023-03-31 14047268 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14047268

Bloc Enterprise Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bloc Enterprise Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bloc Enterprise Ltd

Company Information

Directors

Mr Paul Christopher Allen

Miss Katie Leanne Hibberd

Mr Daniel Robert Shenton

Registered office

Unit 2 Beton House
Rhodes Street
Park Hill
Sheffield
South Yorkshire
S2 5DT

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Bloc Enterprise Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Christopher Allen

Miss Katie Leanne Hibberd

Mr Daniel Robert Shenton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr Paul Christopher Allen
Director

 

Bloc Enterprise Ltd

(Registration number: 14047268)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,493

-

Current assets

21,847

25,740

Prepayments and accrued income

5,265

5,265

Creditors: Amounts falling due within one year

(41,395)

(35,001)

Net current liabilities

(14,283)

(3,996)

Total assets less current liabilities

(3,790)

(3,996)

Accruals and deferred income

(900)

(240)

 

(4,690)

(4,236)

Capital and reserves

(4,690)

(4,236)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2 Beton House
Rhodes Street
Park Hill
Sheffield
South Yorkshire
S2 5DT

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Bloc Enterprise Ltd

(Registration number: 14047268)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr Paul Christopher Allen
Director