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REGISTERED NUMBER: 07365546 (England and Wales)















BLUE MARBLE PARTNERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






BLUE MARBLE PARTNERS LIMITED (REGISTERED NUMBER: 07365546)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUE MARBLE PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: D J Sturgess
M J Whiteley





SECRETARY: M J Whiteley





REGISTERED OFFICE: Suite B2 Josephs Well
Hanover Walk
Leeds
LS3 1AB





REGISTERED NUMBER: 07365546 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Suite B2 Joseph's Well
Hanover Walk
Westgate
Leeds
West Yorkshire
LS3 1AB

BLUE MARBLE PARTNERS LIMITED (REGISTERED NUMBER: 07365546)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,579 56,697

CURRENT ASSETS
Stocks - 46,750
Debtors 5 93,533 -
Cash at bank 326,958 360,009
420,491 406,759
CREDITORS
Amounts falling due within one year 6 212,157 312,972
NET CURRENT ASSETS 208,334 93,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,913

150,484

CREDITORS
Amounts falling due after more than one
year

7

46,799

55,987
NET ASSETS 205,114 94,497

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 204,964 94,347
SHAREHOLDERS' FUNDS 205,114 94,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

BLUE MARBLE PARTNERS LIMITED (REGISTERED NUMBER: 07365546)

BALANCE SHEET - continued
31 DECEMBER 2021


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 July 2022 and were signed on its behalf by:





D J Sturgess - Director


BLUE MARBLE PARTNERS LIMITED (REGISTERED NUMBER: 07365546)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Blue Marble Partners 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

BLUE MARBLE PARTNERS LIMITED (REGISTERED NUMBER: 07365546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2021 74,003 11,176 85,179
Additions - 2,165 2,165
Disposals - (9,185 ) (9,185 )
At 31 December 2021 74,003 4,156 78,159
DEPRECIATION
At 1 January 2021 18,501 9,981 28,482
Charge for year 13,875 651 14,526
Eliminated on disposal - (8,428 ) (8,428 )
At 31 December 2021 32,376 2,204 34,580
NET BOOK VALUE
At 31 December 2021 41,627 1,952 43,579
At 31 December 2020 55,502 1,195 56,697

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Prepayments and accrued income 93,533 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Hire purchase contracts 9,188 9,188
Trade creditors 14,510 1,259
Tax 66,622 82,938
Social security and other taxes 2,189 -
VAT 32,953 19,905
Directors' current accounts 49,865 196,862
Accruals and deferred income 36,830 2,820
212,157 312,972

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Hire purchase contracts 46,799 55,987