Company Registration No. 14297961 (England and Wales)
TRADEBLOX GROUP LIMITED
Unaudited accounts
for the year ended 31 August 2024
TRADEBLOX GROUP LIMITED
Unaudited accounts
Contents
TRADEBLOX GROUP LIMITED
Company Information
for the year ended 31 August 2024
Directors
Ashley Wade Bloxham
Catherine Clare Bloxham
Company Number
14297961 (England and Wales)
Registered Office
Feedom Works Freedom Works
Metro House Northgate
Chichester
West Sussex
PO19 1BJ
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
TRADEBLOX GROUP LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
358
1,163
Creditors: amounts falling due within one year
(36,113)
(22,746)
Net current liabilities
(33,769)
(21,008)
Net liabilities
(32,713)
(21,008)
Called up share capital
100
100
Profit and loss account
(32,813)
(21,108)
Shareholders' funds
(32,713)
(21,008)
For the year ending 31 August 2024 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 16 September 2024 and were signed on its behalf by
Ashley Wade Bloxham
Director
Company Registration No. 14297961
TRADEBLOX GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
TRADEBLOX GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14297961. The registered office is Feedom Works Freedom Works, Metro House Northgate, Chichester, West Sussex, PO19 1BJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
138
164
TRADEBLOX GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
84
Loans from directors
35,962
22,341
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
(16,171)
(6,811)
-
(22,982)
Directors current account
(6,170)
(6,810)
-
(12,980)
(22,341)
(13,621)
-
(35,962)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).