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Company registration number: 07240534
In Block Management Limited
Unaudited filleted financial statements
30 April 2024
In Block Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
In Block Management Limited
Directors and other information
Directors Mr Robert Tuke
Miss Alana Pittman
Company number 07240534
Registered office Unit 2, The Village
Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn & Co. Ltd
Unit 2, Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
In Block Management Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Current assets 113,254 111,096
Prepayments and accrued income 2,625 1,200
_______ _______
115,879 112,296
Creditors: amounts falling due within one year ( 105,322) ( 80,793)
_______ _______
Net current assets 10,557 31,503
_______ _______
Total assets less current liabilities 10,557 31,503
Creditors: amounts falling due after more than one year ( 7,583) ( 14,583)
Accruals and deferred income ( 1,900) ( 15,900)
_______ _______
Net assets 1,074 1,020
_______ _______
Capital and reserves 1,074 1,020
_______ _______
Notes to the financial statements
In Block Management Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Tuke 58,080 61,854 ( 58,080) 61,854
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Tuke 26,863 58,080 ( 26,863) 58,080
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr Robert Tuke
Director
Company registration number: 07240534
The company is a private company limited by shares, registered in England and Wales.