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Registered Number: 13907923
England and Wales

 

 

 

BLINDS AND MORE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Directors Sayed Asad Husain
Hayley Carolyne Tugby
Sayed Asad Husain
Registered Number 13907923
Registered Office 178 Merton High Street
London
SW19 1AY
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   18,350      10,540 
Current assets 14,503      29,393   
Creditors: amount falling due within one year (41,644)     (54,399)  
Net current assets   (27,141)     (25,006)
Total assets less current liabilities   (8,791)     (14,466)
Creditors: amount falling due after more than one year   (25,000)    
Provisions for liabilities   (514)    
Net assets   (34,305)     (14,466)
 

         
Capital and reserves   (34,305)     (14,466)
 
NOTES TO THE ACCOUNTS

General Information
BLINDS AND MORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13907923, registration address 178 Merton High Street, London, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 12,994    12,994 
Additions 16,285    16,285 
Disposals  
At 28 February 2024 29,279    29,279 
Depreciation
At 01 March 2023 3,429    3,429 
Charge for year 7,500    7,500 
On disposals  
At 28 February 2024 10,929    10,929 
Net book values
Closing balance as at 28 February 2024 18,350    18,350 
Opening balance as at 01 March 2023 9,565    9,565 


3.

Average number of employees


Average number of employees during the year was 3 (2023 : 0).


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 November 2024 and were signed on its behalf by:


--------------------------------
Sayed Asad Husain
Director
2