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Company Registration No. 07630624 (England and Wales)
Blend Accountants Limited Unaudited accounts for the year ended 31 August 2023
Blend Accountants Limited Unaudited accounts Contents
Page
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Blend Accountants Limited Company Information for the year ended 31 August 2023
Directors
Mr P Tarbun Mr R Parker
Company Number
07630624 (England and Wales)
Registered Office
First Floor Brunel House 9 Penrod Way Heysham LA3 2UZ
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Blend Accountants Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,998 
12,515 
Investments
100 
100 
10,098 
12,615 
Current assets
Debtors
27,700 
27,474 
Cash at bank and in hand
46,349 
67,874 
74,049 
95,348 
Creditors: amounts falling due within one year
(59,368)
(42,596)
Net current assets
14,681 
52,752 
Total assets less current liabilities
24,779 
65,367 
Creditors: amounts falling due after more than one year
- 
(43,530)
Net assets
24,779 
21,837 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,679 
21,737 
Shareholders' funds
24,779 
21,837 
For the year ending 31 August 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 6 November 2023 and were signed on its behalf by
Mr R Parker Director Company Registration No. 07630624
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Blend Accountants Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Blend Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 07630624. The registered office is First Floor Brunel House, 9 Penrod Way, Heysham, LA3 2UZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
10,000 
At 31 August 2023
10,000 
Amortisation
At 1 September 2022
10,000 
At 31 August 2023
10,000 
Net book value
At 31 August 2023
- 
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Blend Accountants Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
3,980 
20,654 
26,251 
50,885 
Additions
- 
684 
- 
684 
At 31 August 2023
3,980 
21,338 
26,251 
51,569 
Depreciation
At 1 September 2022
2,716 
13,101 
22,553 
38,370 
Charge for the year
316 
1,406 
1,479 
3,201 
At 31 August 2023
3,032 
14,507 
24,032 
41,571 
Net book value
At 31 August 2023
948 
6,831 
2,219 
9,998 
At 31 August 2022
1,264 
7,553 
3,698 
12,515 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2022
100 
Valuation at 31 August 2023
100 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,700 
22,474 
Amounts due from group undertakings etc.
- 
5,000 
27,700 
27,474 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,855 
9,650 
Trade creditors
- 
1,596 
Amounts owed to group undertakings and other participating interests
253 
5,953 
Taxes and social security
26,617 
5,380 
Other creditors
202 
163 
Loans from directors
17,441 
19,854 
59,368 
42,596 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
43,530 
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Blend Accountants Limited Notes to the Accounts for the year ended 31 August 2023
10
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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