Registered No. OC400087 (England and Wales)
Blass Design LLP
Unaudited accounts
for the year ended 31 July 2023
Blass Design LLP
LLP Information
for the year ended 31 July 2023
Designated members
Assembly Point Limited
Registered Number
OC400087 (England and Wales)
Registered Office
1 Bedford Mews
LONDON
N2 9DF
ENGLAND
Blass Design LLP
Statement of financial position
as at 31 July 2023
Tangible assets
11,360
12,556
Cash at bank and in hand
32,668
15,142
Creditors: amounts falling due within one year
(38,864)
(42,944)
Net current assets
77,258
33,312
Net assets attributable to members
88,618
45,868
Loans and other debts due to members
(120,148)
(56,245)
Other reserves
208,766
102,113
Loans and other debts due to members
(120,148)
(56,245)
Members' other interests
208,766
102,113
For the year ending 31 July 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 27 September 2023.
Mr Clive Jeremy Blass
Designated member
Limited Liability Partnership Registration No. OC400087
Blass Design LLP
Notes to the Accounts
for the year ended 31 July 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Blass Design LLP is a limited liability partnership, incorporated in England and Wales, registration number OC400087. Its registered office is 1 Bedford Mews, LONDON, N2 9DF, ENGLAND.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2022
13,233
29,500
66,595
13,463
122,791
Additions
-
-
267
1,119
1,386
At 31 July 2023
13,233
29,500
66,862
14,582
124,177
At 1 August 2022
4,866
29,500
65,944
9,925
110,235
Charge for the year
1,255
-
163
1,164
2,582
At 31 July 2023
6,121
29,500
66,107
11,089
112,817
At 31 July 2023
7,112
-
755
3,493
11,360
At 31 July 2022
8,367
-
651
3,538
12,556
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
122
5,844
Trade creditors
4,756
7,647
Taxes and social security costs
31,344
18,154
Blass Design LLP
Notes to the Accounts
for the year ended 31 July 2023
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(120,148)
(56,245)
Amounts falling due within one year
(120,148)
(56,245)
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).