ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-01-01The principal activity continued to be that of management consultancy and property rental.2true NI012288 2022-01-01 2022-12-31 NI012288 2021-01-01 2021-12-31 NI012288 2022-12-31 NI012288 2021-12-31 NI012288 c:Director1 2022-01-01 2022-12-31 NI012288 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 NI012288 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 NI012288 d:ShareCapital 2022-12-31 NI012288 d:ShareCapital 2021-12-31 NI012288 d:RetainedEarningsAccumulatedLosses 2022-12-31 NI012288 d:RetainedEarningsAccumulatedLosses 2021-12-31 NI012288 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 NI012288 c:FullAccounts 2022-01-01 2022-12-31 NI012288 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 NI012288 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: NI012288










BLANCEC LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
BLANCEC LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
BLANCEC LIMITED
REGISTERED NUMBER: NI012288

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

Fixed assets
  

Investments
  
2,502
2,502

Investment property
  
232,751
232,751

  
235,253
235,253

Current assets
  

Debtors
  
50,004
50,004

  
50,004
50,004

Creditors: amounts falling due within one year
  
(130,671)
(129,574)

Net current liabilities
  
 
 
(80,667)
 
 
(79,570)

Total assets less current liabilities
  
154,586
155,683

  

Net assets
  
154,586
155,683


Capital and reserves
  

Called up share capital 
  
50,004
50,004

Profit and loss account
  
104,582
105,679

  
154,586
155,683


Page 1

 
BLANCEC LIMITED
REGISTERED NUMBER: NI012288

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


General information

Blancec Limited is a private company limited by shares and is incorporated in Northern Ireland under
company number NI012288.
The company's registered office is situated at 195 Ballynahinch Road, Lisburn, BT 27 5LP.
The principal activity continued to be that of management consultancy and property rental.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Mr R C Blaney
Director

Date: 8 September 2023

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