Company Registration No. SC475906 (Scotland)
The Blind Spot (Scotland) Limited
Unaudited accounts
for the year ended 30 April 2023
The Blind Spot (Scotland) Limited
Unaudited accounts
Contents
The Blind Spot (Scotland) Limited
Company Information
for the year ended 30 April 2023
Directors
Mrs Mary Ross
Mr Neil Ross
Company Number
SC475906 (Scotland)
Registered Office
UNIT 4
2 CHANONRY RD NORTH
ELGIN
MORAY
IV30 6NB
Accountants
Helen Crowley Tax Services
Easter Manbeen Farmhouse
Elgin
Moray
IV30 8TN
The Blind Spot (Scotland) Limited
Statement of financial position
as at 30 April 2023
Tangible assets
29,614
7,091
Cash at bank and in hand
17,965
49,242
Creditors: amounts falling due within one year
(30,631)
(39,444)
Net current (liabilities)/assets
(6,726)
14,403
Total assets less current liabilities
22,888
21,494
Creditors: amounts falling due after more than one year
(13,027)
(17,000)
Called up share capital
100
100
Profit and loss account
9,761
4,394
Shareholders' funds
9,861
4,494
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2023 and were signed on its behalf by
Mrs Mary Ross
Director
Company Registration No. SC475906
The Blind Spot (Scotland) Limited
Notes to the Accounts
for the year ended 30 April 2023
The Blind Spot (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC475906. The registered office is UNIT 4, 2 CHANONRY RD NORTH, ELGIN, MORAY, IV30 6NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
13,370
9,723
23,093
Additions
5,594
23,896
29,490
At 30 April 2023
18,964
33,619
52,583
At 1 May 2022
9,024
6,978
16,002
Charge for the year
1,988
4,979
6,967
At 30 April 2023
11,012
11,957
22,969
At 30 April 2023
7,952
21,662
29,614
At 30 April 2022
4,346
2,745
7,091
Amounts falling due within one year
Trade debtors
(9,060)
(4,145)
The Blind Spot (Scotland) Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,611
Trade creditors
10,967
11,952
Taxes and social security
6,320
9,581
Loans from directors
83
(26)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).