Registered number
13906479
IMMACULATE BLOCK SERVICES LTD
Accounts
29 February 2024
IMMACULATE BLOCK SERVICES LTD
Registered number: 13906479
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 89,130 49,160
Prepayments and accrued income 79 -
89,209 49,160
Creditors: amounts falling due within one year (24,811) (17,003)
Net current assets 64,398 32,157
Total assets less current liabilities 64,398 32,157
Accruals and deferred income (778) (4,034)
Net assets 63,620 28,123
Capital and reserves 63,620 28,123
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr T Fancy
Director
Approved by the board on 22 October 2024
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