1 August 2022 false No description of principal activity Taxfiler 2023.9.1 OC400087business:LimitedLiabilityPartnershipLLP2022-08-012023-07-31 OC4000872022-07-31 OC4000872022-08-012023-07-31 OC400087business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 OC400087business:FullAccounts2022-08-012023-07-31 OC4000872023-07-31 OC400087business:PartnerLLP12022-08-012023-07-31 OC400087business:PartnerLLP22022-08-012023-07-31 OC400087business:RegisteredOffice2022-08-012023-07-31 OC4000872022-07-31 OC400087core:WithinOneYear2023-07-31 OC400087core:WithinOneYear2022-07-31 OC400087core:RetainedEarningsAccumulatedLosses2023-07-31 OC400087core:RetainedEarningsAccumulatedLosses2022-07-31 OC400087business:SmallEntities2022-08-012023-07-31 OC400087core:MotorVehicles2022-08-012023-07-31 OC400087core:FurnitureFittings2022-08-012023-07-31 OC400087core:ComputerEquipment2022-08-012023-07-31 OC400087countries:EnglandWales2022-08-012023-07-31 OC400087core:PlantMachinery2022-07-31 OC400087core:MotorVehicles2022-07-31 OC400087core:FurnitureFittings2022-07-31 OC400087core:ComputerEquipment2022-07-31 OC400087core:PlantMachinery2022-08-012023-07-31 OC400087core:PlantMachinery2023-07-31 OC400087core:MotorVehicles2023-07-31 OC400087core:FurnitureFittings2023-07-31 OC400087core:ComputerEquipment2023-07-31 OC4000872021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Mr Clive Jeremy Blass
Registered Number
OC400087 (England and Wales)
Registered Office
1 Bedford Mews LONDON N2 9DF ENGLAND
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Blass Design LLP Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,360 
12,556 
Current assets
Debtors
83,454 
61,114 
Cash at bank and in hand
32,668 
15,142 
116,122 
76,256 
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 
Represented by:
Loans and other debts due to members
(120,148)
(56,245)
Members' other interests
Other reserves
208,766 
102,113 
88,618 
45,868 
Total members' interests
Loans and other debts due to members
(120,148)
(56,245)
Members' other interests
208,766 
102,113 
88,618 
45,868 
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
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Blass Design LLP Notes to the Accounts for the year ended 31 July 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
2
Statutory information
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 
Depreciation
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 
Net book value
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 
Other creditors
870 
925 
Accruals
1,772 
10,374 
38,864 
42,944 
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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).
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