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REGISTERED NUMBER: 12190028 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2022

for

BLIND BASE LTD

BLIND BASE LTD (Registered number: 12190028)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLIND BASE LTD

Company Information
for the Year Ended 30 September 2022







DIRECTOR: P A J Welch





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





BUSINESS ADDRESS: 499 Bath Road
Saltford
Bristol
BS31 3HQ





REGISTERED NUMBER: 12190028 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

BLIND BASE LTD (Registered number: 12190028)

Balance Sheet
30 September 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 18,000 27,000
Tangible assets 5 2,825 3,271
20,825 30,271

CURRENT ASSETS
Debtors 6 10,735 4,229
Cash at bank and in hand 2,631 3,209
13,366 7,438
CREDITORS
Amounts falling due within one year 7 76,137 64,260
NET CURRENT LIABILITIES (62,771 ) (56,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,946

)

(26,551

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (41,947 ) (26,552 )
SHAREHOLDERS' FUNDS (41,946 ) (26,551 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 November 2023 and were signed by:




P A J Welch - Director


BLIND BASE LTD (Registered number: 12190028)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

BLIND BASE LTD 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2021
and 30 September 2022 45,000
AMORTISATION
At 1 October 2021 18,000
Charge for year 9,000
At 30 September 2022 27,000
NET BOOK VALUE
At 30 September 2022 18,000
At 30 September 2021 27,000

BLIND BASE LTD (Registered number: 12190028)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2021 5,820
Additions 497
At 30 September 2022 6,317
DEPRECIATION
At 1 October 2021 2,549
Charge for year 943
At 30 September 2022 3,492
NET BOOK VALUE
At 30 September 2022 2,825
At 30 September 2021 3,271

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 8,335 1,829
Other debtors 2,400 2,400
10,735 4,229

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 54,324 31,025
Taxation and social security 343 639
Other creditors 21,470 32,596
76,137 64,260

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

2022 2021
£    £   
P A J Welch
Balance outstanding at start of year (31,336 ) (44,886 )
Amounts advanced 11,191 13,550
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,145 ) (31,336 )

The above loan to the company is unsecured, interest free and repayable on demand.

BLIND BASE LTD (Registered number: 12190028)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

9. GOING CONCERN

The director confirms that he will personally meet any liabilities of the company which it is unable to meet from its own funds and accordingly, the company is treated as a going concern.