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REGISTERED NUMBER: 06131258 (England and Wales)















Financial Statements

for the Year Ended 28 February 2023

for

BLAH BLAH BLAH UK LIMITED

BLAH BLAH BLAH UK LIMITED (REGISTERED NUMBER: 06131258)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLAH BLAH BLAH UK LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: L Hayes





REGISTERED OFFICE: Unit 17
Moderna Busines Park
Mytholmroyd
West Yorkshire
HX7 5QQ





REGISTERED NUMBER: 06131258 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

BLAH BLAH BLAH UK LIMITED (REGISTERED NUMBER: 06131258)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 90,100 90,100

CURRENT ASSETS
Debtors 5 11,839 66,839
Cash at bank 1,341,923 1,242,260
1,353,762 1,309,099
CREDITORS
Amounts falling due within one year 6 523,485 540,321
NET CURRENT ASSETS 830,277 768,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

920,377

858,878

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 920,277 858,778
SHAREHOLDERS' FUNDS 920,377 858,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 19 October 2023 and were signed by:





L Hayes - Director


BLAH BLAH BLAH UK LIMITED (REGISTERED NUMBER: 06131258)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Blah Blah Blah UK 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 represents the invoiced amount of goods sold and services provided exclusive of value added tax, together with the company's share of profits from its membership of a limited liability partnership.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 taxation
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.

Group accounts
The accounts present information about the company as an individual undertaking and not about the group.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BLAH BLAH BLAH UK LIMITED (REGISTERED NUMBER: 06131258)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


4. FIXED ASSET INVESTMENTS
Interest
Shares in in other
group participating
undertakings interests Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 100 90,000 90,100
NET BOOK VALUE
At 28 February 2023 100 90,000 90,100
At 28 February 2022 100 90,000 90,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,839 41,839
Other debtors - 25,000
11,839 66,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 16,429 17,271
Corporation tax 14,426 19,820
Social security and other taxes 300 10,700
Other creditors 250,030 250,030
Directors' loans 240,000 240,000
Accruals and deferred income 2,300 2,500
523,485 540,321

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 March 2022 858,778
Profit for the year 61,499
At 28 February 2023 920,277

BLAH BLAH BLAH UK LIMITED (REGISTERED NUMBER: 06131258)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


9. RELATED PARTY DISCLOSURES

Other creditors includes £250,000 advanced by a company in which, the director L Hayes is a controlling shareholder.There are no repayment, interest or other terms relating to the advances.