IRIS Accounts Production v22.1.4.3 06524253 director 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065242532021-03-31065242532022-03-31065242532021-04-012022-03-31065242532020-03-31065242532020-04-012021-03-31065242532021-03-3106524253ns16:EnglandWales2021-04-012022-03-3106524253ns15:PoundSterling2021-04-012022-03-3106524253ns11:Director12021-04-012022-03-3106524253ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3106524253ns11:SmallEntities2021-04-012022-03-3106524253ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3106524253ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3106524253ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3106524253ns11:FullAccounts2021-04-012022-03-3106524253ns11:CompanySecretary12021-04-012022-03-3106524253ns11:RegisteredOffice2021-04-012022-03-3106524253ns6:CurrentFinancialInstruments2022-03-3106524253ns6:CurrentFinancialInstruments2021-03-3106524253ns6:ShareCapital2022-03-3106524253ns6:ShareCapital2021-03-3106524253ns6:RetainedEarningsAccumulatedLosses2022-03-3106524253ns6:RetainedEarningsAccumulatedLosses2021-03-3106524253ns6:PlantMachinery2021-04-012022-03-3106524253ns6:PlantMachinery2021-03-3106524253ns6:PlantMachinery2022-03-3106524253ns6:PlantMachinery2021-03-3106524253ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106524253ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 06524253 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

YOUR BLINK ENTERTAINMENT LIMITED

YOUR BLINK ENTERTAINMENT LIMITED (REGISTERED NUMBER: 06524253)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YOUR BLINK ENTERTAINMENT LIMITED

Company Information
for the Year Ended 31 March 2022







DIRECTOR: J Agnew





SECRETARY: Mrs CM Agnew





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 06524253 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

YOUR BLINK ENTERTAINMENT LIMITED (REGISTERED NUMBER: 06524253)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,791 336

CURRENT ASSETS
Debtors 5 899 340
Cash at bank 70,467 93,385
71,366 93,725
CREDITORS
Amounts falling due within one year 6 10,735 36,218
NET CURRENT ASSETS 60,631 57,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,422

57,843

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 63,422 56,843
SHAREHOLDERS' FUNDS 64,422 57,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2022 and were signed by:





J Agnew - Director


YOUR BLINK ENTERTAINMENT LIMITED (REGISTERED NUMBER: 06524253)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Your Blink Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

YOUR BLINK ENTERTAINMENT LIMITED (REGISTERED NUMBER: 06524253)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 17,193
Additions 5,826
At 31 March 2022 23,019
DEPRECIATION
At 1 April 2021 16,857
Charge for year 2,371
At 31 March 2022 19,228
NET BOOK VALUE
At 31 March 2022 3,791
At 31 March 2021 336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 899 340

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 8,555 24,859
Other creditors 2,180 11,359
10,735 36,218