28 February 2023 false No description of principal activity Taxfiler 2024.6 07490822business:PrivateLimitedCompanyLtd2023-02-282024-02-27 074908222023-02-27 074908222023-02-282024-02-27 07490822business:AuditExempt-NoAccountantsReport2023-02-282024-02-27 07490822business:FilletedAccounts2023-02-282024-02-27 074908222024-02-27 07490822business:Director12023-02-282024-02-27 07490822business:CompanySecretary12023-02-282024-02-27 07490822business:RegisteredOffice2023-02-282024-02-27 074908222023-02-27 07490822core:WithinOneYear2024-02-27 07490822core:WithinOneYear2023-02-27 07490822core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 07490822core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 07490822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 07490822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 07490822core:PreviouslyStatedAmount2024-02-27 07490822core:PreviouslyStatedAmount2023-02-27 07490822business:SmallEntities2023-02-282024-02-27 07490822countries:EnglandWales2023-02-282024-02-27 07490822core:PlantMachinery2023-02-282024-02-27 07490822core:PlantMachinery2023-02-27 07490822core:PlantMachinery2024-02-27 074908222022-03-012023-02-27 iso4217:GBP xbrli:pure
Company Registration No. 07490822 (England and Wales)
Blanc Check Limited Unaudited accounts for the period from 28 February 2023 to 27 February 2024
Blanc Check Limited Unaudited accounts Contents
Page
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Blanc Check Limited Company Information for the period from 28 February 2023 to 27 February 2024
Director
N Arthur
Secretary
N Arthur
Company Number
07490822 (England and Wales)
Registered Office
FAIRHAVEN RODBOROUGH HILL STROUD GLOUCESTERSHIRE GL5 3RT
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Blanc Check Limited Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
221 
295 
Current assets
Debtors
1,097 
688 
Cash at bank and in hand
14,699 
21,916 
15,796 
22,604 
Creditors: amounts falling due within one year
(11,669)
(16,623)
Net current assets
4,127 
5,981 
Net assets
4,348 
6,276 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,347 
6,275 
Shareholders' funds
4,348 
6,276 
For the period ending 27 February 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 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 26 November 2024 and were signed on its behalf by
N Arthur Director Company Registration No. 07490822
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Blanc Check Limited Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
Blanc Check Limited is a private company, limited by shares, registered in England and Wales, registration number 07490822. The registered office is FAIRHAVEN, RODBOROUGH HILL, STROUD, GLOUCESTERSHIRE, GL5 3RT.
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 remained unchanged from the previous period, and also 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 
£ 
Cost or valuation
At cost 
At 28 February 2023
4,158 
At 27 February 2024
4,158 
Depreciation
At 28 February 2023
3,863 
Charge for the period
74 
At 27 February 2024
3,937 
Net book value
At 27 February 2024
221 
At 27 February 2023
295 
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Blanc Check Limited Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,097 
688 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
897 
7,339 
Trade creditors
(1,331)
- 
Taxes and social security
7,218 
8,203 
Loans from directors
4,390 
586 
Accruals
495 
495 
11,669 
16,623 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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