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Company Registration No. 14409540 (England and Wales)
Blox Property Ltd Unaudited accounts for the period from 10 October 2022 to 31 October 2023
Blox Property Ltd Unaudited accounts Contents
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Blox Property Ltd Company Information for the period from 10 October 2022 to 31 October 2023
Director
Gary Mark Stewart
Company Number
14409540 (England and Wales)
Registered Office
C/O Accounts and Legal 81 King Street Manchester England M2 4AH
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Accountants' report to the Board of Directors on the unaudited financial statements of Blox Property Ltd for the period from 10 October 2022 to 31 October 2023
In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the period from 10 October 2022 to 31 October 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Accounts and Legal Consultants Ltd Chartered Accountants Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 11 September 2024
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Blox Property Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
2,103 
Cash at bank and in hand
385 
2,488 
Creditors: amounts falling due within one year
(1,053)
Net current assets
1,435 
Net assets
1,435 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,335 
Shareholders' funds
1,435 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Gary Mark Stewart Director Company Registration No. 14409540
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Blox Property Ltd Notes to the Accounts for the period from 10 October 2022 to 31 October 2023
1
Statutory information
Blox Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14409540. The registered office is C/O Accounts and Legal, 81 King Street , Manchester , England, M2 4AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to third party customers during the year. The goods and services are derived from the principal activities of the company.
4
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,690 
Other debtors
413 
2,103 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
333 
Accruals
720 
1,053 
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
6
Average number of employees
During the period the average number of employees was 1.
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