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Company Registration No. 09565272 (England and Wales)
Totally Blocked Ltd Unaudited accounts for the year ended 31 March 2024
Totally Blocked Ltd Unaudited accounts Contents
Page
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Totally Blocked Ltd Company Information for the year ended 31 March 2024
Director
Liam Joseph Armstrong
Company Number
09565272 (England and Wales)
Registered Office
19 Ellis Square Selsey Chichester PO20 0FJ United Kingdom
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Totally Blocked Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
192,655 
109,262 
Current assets
Inventories
4,000 
4,000 
Debtors
15,000 
3,703 
Cash at bank and in hand
70,194 
118,491 
89,194 
126,194 
Creditors: amounts falling due within one year
801 
(51,215)
Net current assets
89,995 
74,979 
Net assets
282,650 
184,241 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
282,649 
184,240 
Shareholders' funds
282,650 
184,241 
For the year ending 31 March 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 10 May 2024 and were signed on its behalf by
Liam Joseph Armstrong Director Company Registration No. 09565272
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Totally Blocked Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Totally Blocked Ltd is a private company, limited by shares, registered in England and Wales, registration number 09565272. The registered office is 19 Ellis Square, Selsey, Chichester, PO20 0FJ, 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.
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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
124,168 
3,979 
128,147 
Additions
67,280 
53,913 
121,193 
At 31 March 2024
191,448 
57,892 
249,340 
Depreciation
At 1 April 2023
17,890 
995 
18,885 
Charge for the year
28,718 
9,082 
37,800 
At 31 March 2024
46,608 
10,077 
56,685 
Net book value
At 31 March 2024
144,840 
47,815 
192,655 
At 31 March 2023
106,278 
2,984 
109,262 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,703 
Amounts due from group undertakings etc.
15,000 
- 
15,000 
3,703 
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Totally Blocked Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,695 
12,955 
VAT
4,295 
14,936 
Trade creditors
16,442 
282 
Taxes and social security
17,117 
22,246 
Other creditors
477 
- 
Loans from directors
(47,827)
796 
(801)
51,215 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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