Company Registration No. 13868839 (England and Wales)
BLOCKHURST INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 January 2024
BLOCKHURST INVESTMENTS LIMITED
Unaudited accounts
Contents
BLOCKHURST INVESTMENTS LIMITED
Company Information
for the year ended 31 January 2024
Directors
GARY BLOCH
Mark Michael Hurst
Company Number
13868839 (England and Wales)
Registered Office
HIGHBANK
GREENBANK CRESCENT
LONDON
NW4 2LA
ENGLAND
BLOCKHURST INVESTMENTS LIMITED
Statement of financial position
as at 31 January 2024
Investment property
1,825,377
1,760,000
Cash at bank and in hand
18,925
9,843
Creditors: amounts falling due within one year
(312,570)
(887,162)
Net current liabilities
(293,167)
(877,319)
Total assets less current liabilities
1,532,210
882,681
Creditors: amounts falling due after more than one year
(1,283,256)
(637,112)
Provisions for liabilities
Deferred tax
(54,000)
(54,000)
Net assets
194,954
191,569
Called up share capital
100
-
Profit and loss account
194,854
191,569
Shareholders' funds
194,954
191,569
For the year ending 31 January 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 30 October 2024 and were signed on its behalf by
GARY BLOCH
Director
Company Registration No. 13868839
BLOCKHURST INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BLOCKHURST INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13868839. The registered office is HIGHBANK, GREENBANK CRESCENT, LONDON, NW4 2LA, 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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2023
1,760,000
At 31 January 2024
1,825,377
Amounts falling due within one year
Amounts due from group undertakings etc.
50
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1
1
Trade creditors
2,968
31,491
Loans from directors
309,145
855,220
BLOCKHURST INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,283,256
637,112
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).