BLX VENUES LIMITED

Company Registration Number:
13896416 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

BLX VENUES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

BLX VENUES LIMITED

Balance sheet

As at 28 February 2024

Notes 2024 13 months to 28 February 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 400 400
Tangible assets: 4 11,180 2,342
Investments: 5 1 1
Total fixed assets: 11,581 2,743
Current assets
Stocks: 6 3,425 5,885
Debtors: 7 2,467 5,000
Cash at bank and in hand: 2,000 1,286
Investments:   0 0
Total current assets: 7,892 12,171
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 7,892 12,171
Total assets less current liabilities: 19,473 14,914
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 19,473 14,914
Capital and reserves
Called up share capital: 1 1
Share premium account: 1 1
Other reserves: 745 2,246
Profit and loss account: 18,726 12,666
Total Shareholders' funds: 19,473 14,914

The notes form part of these financial statements

BLX VENUES LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: Francis Awolaja
Status: Director

The notes form part of these financial statements

BLX VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLX VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 13 months to 28 February 2023
    Average number of employees during the period 4 6

BLX VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2023 200 200 400
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 28 February 2024 200 200 400
Amortisation
At 1 March 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 28 February 2024 0 0 0
Net book value
At 28 February 2024 200 200 400
At 28 February 2023 200 200 400

BLX VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 2,342 2,342
Additions 8,838 8,838
Disposals
Revaluations
Transfers
At 28 February 2024 11,180 11,180
Depreciation
At 1 March 2023
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 11,180 11,180
At 28 February 2023 2,342 2,342

BLX VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Fixed assets investments note

Fixed assets depreciated as per lease of building

BLX VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Stocks

2024 13 months to 28 February 2023
£ £
Stocks 3,425
Payments on account 5,885
Total 3,425 5,885

BLX VENUES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Debtors

2024 13 months to 28 February 2023
£ £
Trade debtors 2,467 5,000
Total 2,467 5,000