1 December 2022 false No description of principal activity Taxfiler 2023.9 12998902business:PrivateLimitedCompanyLtd2022-12-012023-09-26 129989022022-11-30 129989022022-12-012023-09-26 12998902business:AuditExempt-NoAccountantsReport2022-12-012023-09-26 12998902business:FilletedAccounts2022-12-012023-09-26 129989022023-09-26 12998902business:Director12022-12-012023-09-26 12998902business:Director22022-12-012023-09-26 12998902business:RegisteredOffice2022-12-012023-09-26 129989022022-11-30 12998902core:WithinOneYear2023-09-26 12998902core:WithinOneYear2022-11-30 12998902countries:EnglandWales2022-12-012023-09-26 129989022021-11-012022-11-30 12998902business:Micro-entities2022-12-012023-09-26 iso4217:GBP xbrli:pure
Company Registration No. 12998902 (England and Wales)
Blue Line Fire Door Compliance Limited Unaudited accounts for the period from 1 December 2022 to 26 September 2023
Blue Line Fire Door Compliance Limited Annual report and unaudited accounts for the period from 1 December 2022 to 26 September 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Blue Line Fire Door Compliance Limited Company Information for the period from 1 December 2022 to 26 September 2023
Directors
Dale Allen Janette Allen
Company Number
12998902 (England and Wales)
Registered Office
KOALA , BIZSPACE HOOTON ROAD HOOTON CH66 7NZ ENGLAND
Accountants
Koala Accounting F7 Koala BizSpace Oaklands CH66 7NZ
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Blue Line Fire Door Compliance Limited Statement of Financial Position as at 26 September 2023
2023 
2022 
£ 
£ 
Fixed assets
20 
20 
Current assets
- 
2,989 
Creditors: amounts falling due within one year
(15,788)
(12,973)
Net current liabilities
(15,788)
(9,984)
Total assets less current liabilities
(15,768)
(9,964)
Net liabilities
(15,768)
(9,964)
Capital and reserves
(15,768)
(9,964)
NOTES TO THE ACCOUNTS
1 Statutory information
Blue Line Fire Door Compliance Limited is a private company, limited by shares, registered in England and Wales, registration number 12998902. The registered office is KOALA , BIZSPACE, HOOTON ROAD, HOOTON, CH66 7NZ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 26 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
Dale Allen Director Company Registration No. 12998902
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