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Company Registration No. 14360793 (England and Wales)
OFF THE BLOCK LTD Unaudited accounts for the period from 16 September 2022 to 31 October 2023
OFF THE BLOCK LTD Unaudited accounts Contents
Page
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OFF THE BLOCK LTD Company Information for the period from 16 September 2022 to 31 October 2023
Directors
Miss E. Grimshaw Mr K. Wilson
Company Number
14360793 (England and Wales)
Registered Office
USESPACE PADDOCK STREET MANCHESTER M12 6PN ENGLAND
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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OFF THE BLOCK LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
47 
Current assets
Inventories
500 
Debtors
4,923 
Cash at bank and in hand
8,829 
14,252 
Creditors: amounts falling due within one year
(14,042)
Net current assets
210 
Net assets
257 
Capital and reserves
Called up share capital
100 
Profit and loss account
157 
Shareholders' funds
257 
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 directors acknowledge their 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 of Directors and authorised for issue on 13 June 2024 and were signed on its behalf by
Miss E. Grimshaw Director Company Registration No. 14360793
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OFF THE BLOCK LTD Notes to the Accounts for the period from 16 September 2022 to 31 October 2023
1
Statutory information
OFF THE BLOCK LTD is a private company, limited by shares, registered in England and Wales, registration number 14360793. The registered office is USESPACE, PADDOCK STREET, MANCHESTER, M12 6PN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 September 2022
- 
Additions
63 
At 31 October 2023
63 
Depreciation
Charge for the period
16 
At 31 October 2023
16 
Net book value
At 31 October 2023
47 
5
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,876 
Other debtors
3,047 
4,923 
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OFF THE BLOCK LTD Notes to the Accounts for the period from 16 September 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,919 
Trade creditors
460 
Taxes and social security
2,220 
Other creditors
81 
Loans from directors
362 
14,042 
7
Average number of employees
During the period the average number of employees was 6.
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