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REGISTERED NUMBER: 03304251 (England and Wales)















BLUE BOX SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023






BLUE BOX SERVICES LIMITED (REGISTERED NUMBER: 03304251)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BLUE BOX SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTORS: Mrs J Baines
Mrs P Phillips





SECRETARY: Mrs P Phillips





REGISTERED OFFICE: 28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 03304251 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

BLUE BOX SERVICES LIMITED (REGISTERED NUMBER: 03304251)

BALANCE SHEET
31ST JANUARY 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,480 4,661

CURRENT ASSETS
Debtors 5 140,943 147,740
Cash at bank and in hand 19,830 22,278
160,773 170,018
CREDITORS
Amounts falling due within one year 6 136,961 154,591
NET CURRENT ASSETS 23,812 15,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,292

20,088

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 27,290 20,086
SHAREHOLDERS' FUNDS 27,292 20,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 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 20th October 2023 and were signed on its behalf by:





Mrs J Baines - Director


BLUE BOX SERVICES LIMITED (REGISTERED NUMBER: 03304251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023

1. STATUTORY INFORMATION

Blue Box Services 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.
Plant and machinery - 10% on cost
Motor vehicles - Straight line over 5 years
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 19 (2022 - 18 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st February 2022
and 31st January 2023 10,175 32,119 10,272 52,566
DEPRECIATION
At 1st February 2022 6,609 32,118 9,178 47,905
Charge for year 739 - 442 1,181
At 31st January 2023 7,348 32,118 9,620 49,086
NET BOOK VALUE
At 31st January 2023 2,827 1 652 3,480
At 31st January 2022 3,566 1 1,094 4,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 140,278 141,370
Other debtors 665 6,370
140,943 147,740

BLUE BOX SERVICES LIMITED (REGISTERED NUMBER: 03304251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 50,160 57,853
Taxation and social security 52,092 50,975
Other creditors 34,709 45,763
136,961 154,591