Regular Bloke Ltd - Period Ending 2020-09-30

Regular Bloke Ltd 09767642 true 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.29.9459.0 true Mr A J Crouch 09767642 2019-10-01 2020-09-30 09767642 2020-09-30 09767642 bus:OrdinaryShareClass1 2020-09-30 09767642 core:ShareCapital 2020-09-30 09767642 core:CurrentFinancialInstruments 2020-09-30 09767642 bus:FRS102 2019-10-01 2020-09-30 09767642 bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 09767642 bus:FullAccounts 2019-10-01 2020-09-30 09767642 bus:RegisteredOffice 2019-10-01 2020-09-30 09767642 bus:Director1 2019-10-01 2020-09-30 09767642 bus:OrdinaryShareClass1 2019-10-01 2020-09-30 09767642 bus:EntityHasNeverTraded 2019-10-01 2020-09-30 09767642 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 09767642 countries:AllCountries 2019-10-01 2020-09-30 09767642 2018-10-01 2019-09-30 09767642 2019-09-30 09767642 bus:OrdinaryShareClass1 2019-09-30 09767642 core:ShareCapital 2019-09-30 09767642 core:CurrentFinancialInstruments 2019-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09767642

Regular Bloke Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

Regular Bloke Ltd

Director's Report for the Year Ended 30 September 2020

The director presents his report and the financial statements for the year ended 30 September 2020.

Director of the company

The director who held office during the year was as follows:

Mr A J Crouch

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 28 September 2021

.........................................
Mr A J Crouch
Director

Regular Bloke Ltd

Profit and Loss Account for the Year Ended 30 September 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Regular Bloke Ltd

(Registration number: 09767642)
Balance Sheet as at 30 September 2020

	Note	2020 £	2019 £
Current assets
Debtors	4	1	1
Capital and reserves
Called up share capital	5	1	1
Shareholders' funds		1	1

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2021

.........................................
Mr A J Crouch
Director

Regular Bloke Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
House Of Dreams
Back Lane
Holywell
St Ives
Cambridgeshire
PE27 4TQ
England

These financial statements were authorised for issue by the director on 28 September 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Exemption from preparing group accounts

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small sized group.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

Regular Bloke Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020

Debtors

	2020 £	2019 £
Other debtors	1	1
	1	1

5	Share capital

Allotted, called up and fully paid shares

	2020		2019
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

Regular Bloke Ltd

Detailed Profit and Loss Account for the Year Ended 30 September 2020

	2020 £	2019 £
Turnover (analysed below)	-	-
Operating profit/(loss)	-	-
Profit/(loss) before tax	-	-