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REGISTERED NUMBER: 12686810 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

The Blind Guy (MCR) Limited

The Blind Guy (MCR) Limited (Registered number: 12686810)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Blind Guy (MCR) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Lee Dodson
Mr Michael James Hall





REGISTERED OFFICE: 9 Penfair Close
Manchester
Greater Manchester
M11 3BP





REGISTERED NUMBER: 12686810 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

The Blind Guy (MCR) Limited (Registered number: 12686810)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,479 1,707

CURRENT ASSETS
Debtors 5 10 425
Cash at bank 6 939 4,629
949 5,054
CREDITORS
Amounts falling due within one year 7 (6,981 ) (15,521 )
NET CURRENT LIABILITIES (6,032 ) (10,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,553

)

(8,760

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,555 ) (8,762 )
(3,553 ) (8,760 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 19 March 2025 and were signed on its behalf by:





Mr Lee Dodson - Director


The Blind Guy (MCR) Limited (Registered number: 12686810)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Blind Guy (MCR) 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 3,587
Additions 1,199
At 31 March 2024 4,786
DEPRECIATION
At 1 April 2023 1,880
Charge for year 427
At 31 March 2024 2,307
NET BOOK VALUE
At 31 March 2024 2,479
At 31 March 2023 1,707

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 425
Directors' loan accounts 10 -
10 425

The Blind Guy (MCR) Limited (Registered number: 12686810)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CASH AT BANK
2024 2023
£    £   
Bank account no. 1 939 4,629

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 143 143
Tax 3,891 5,289
Social security and other taxes 578 1,783
VAT - 4,772
Directors' loan accounts 10 675
Accrued expenses 2,359 2,859
6,981 15,521