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REGISTERED NUMBER: 04030377 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 July 2023

for

Bottom Up Blinds Limited

Bottom Up Blinds Limited (Registered number: 04030377)






Contents of the Financial Statements
for the Year Ended 30 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bottom Up Blinds Limited

Company Information
for the Year Ended 30 July 2023







DIRECTORS: J D Goldring
Mrs S J Goldring





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 04030377 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Bottom Up Blinds Limited (Registered number: 04030377)

Balance Sheet
30 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 33,654 37,404

CURRENT ASSETS
Debtors 5 18,102 8,837
Cash at bank 95 13,189
18,197 22,026
CREDITORS
Amounts falling due within one year 6 (36,108 ) (35,930 )
NET CURRENT LIABILITIES (17,911 ) (13,904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,743

23,500

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 15,643 23,400
SHAREHOLDERS' FUNDS 15,743 23,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





J D Goldring - Director


Bottom Up Blinds Limited (Registered number: 04030377)

Notes to the Financial Statements
for the Year Ended 30 July 2023

1. STATUTORY INFORMATION

Bottom Up Blinds 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 15% on cost
Computer equipment - 15% on cost

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.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 31 July 2022 6,425 7,128 26,970 7,553 48,076
Additions 1,851 497 - 786 3,134
At 30 July 2023 8,276 7,625 26,970 8,339 51,210
DEPRECIATION
At 31 July 2022 724 6,682 1,686 1,580 10,672
Charge for year 1,136 501 4,045 1,202 6,884
At 30 July 2023 1,860 7,183 5,731 2,782 17,556
NET BOOK VALUE
At 30 July 2023 6,416 442 21,239 5,557 33,654
At 30 July 2022 5,701 446 25,284 5,973 37,404

Bottom Up Blinds Limited (Registered number: 04030377)

Notes to the Financial Statements - continued
for the Year Ended 30 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 14,235 5,000
Tax 3,867 3,837
18,102 8,837

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 34,114 34,114
Corporation tax (83 ) -
VAT 860 903
Directors' current accounts 328 24
Accrued expenses 889 889
36,108 35,930

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 31 July 2022 23,400
Deficit for the year (5,757 )
Dividends (2,000 )
At 30 July 2023 15,643

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 July 2023 and 30 July 2022:

2023 2022
£    £   
J D Goldring
Balance outstanding at start of year (24 ) 14,367
Amounts advanced 2,052 6,880
Amounts repaid (2,355 ) (21,271 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (327 ) (24 )

Bottom Up Blinds Limited (Registered number: 04030377)

Notes to the Financial Statements - continued
for the Year Ended 30 July 2023

10. RELATED PARTY DISCLOSURES

At the year end, £34,114 (2022 : 34,114) was owed to 58 Gladstone Ltd, a company under common control.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J D Goldring.