Company Registration Number 09127171 (England and Wales)
BUILDING BLOCKS LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
BUILDING BLOCKS LONDON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
730,000
730,000
Current assets
115,700
96,055
Prepayments and accrued income
-
1,832
Creditors: amounts falling due within one year
(24,776)
(8,716)
Net current assets
90,924
89,171
Total assets less current liabilities
820,924
819,171
Balance sheet suspense
(17,014)
(17,014)
Net assets
803,910
802,157
Capital and reserves
803,910
802,157
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
-
2
Transition to FRS105
These financial statements for the period ended
31 March
20
20
are the
first
financial statements of Building
Blocks London
Limited prepared in accordance with FRS 10
5
, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 10
5
was
1 April 2019
. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 10
5
.
BUILDING BLOCKS LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
Building Blocks London Limited is a private company limited by shares incorporated in England and Wales. The registered office is 78 Talbot Road, London, England, N6 4RA.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 December 2020 and are signed on its behalf by:
H Casson
Director
Company Registration Number 09127171