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Company Registration No. 00738607 (England and Wales)
Bloo Horizon Limited Unaudited accounts for the year ended 30 November 2022
Bloo Horizon Limited Unaudited accounts Contents
Page
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Bloo Horizon Limited Company Information for the year ended 30 November 2022
Directors
Lisa Gabrielle Blakey Jacob Blakey Jeremy Sean Blakey
Company Number
00738607 (England and Wales)
Registered Office
6 Redcliff Road Melton HU14 3RS England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Bloo Horizon Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,197 
3,197 
Tangible assets
821,961 
791,175 
825,158 
794,372 
Current assets
Inventories
202,722 
425,093 
Debtors
105,187 
12,911 
Cash at bank and in hand
73,959 
21,739 
381,868 
459,743 
Creditors: amounts falling due within one year
(451,649)
(510,349)
Net current liabilities
(69,781)
(50,606)
Total assets less current liabilities
755,377 
743,766 
Creditors: amounts falling due after more than one year
(307,296)
(329,270)
Net assets
448,081 
414,496 
Capital and reserves
Called up share capital
10,000 
10,000 
Revaluation reserve
513,067 
528,987 
Profit and loss account
(74,986)
(124,491)
Shareholders' funds
448,081 
414,496 
For the year ending 30 November 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by
Jeremy Sean Blakey Director Company Registration No. 00738607
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Bloo Horizon Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Bloo Horizon Limited is a private company, limited by shares, registered in England and Wales, registration number 00738607. The registered office is 6 Redcliff Road, Melton, HU14 3RS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
33% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2021
3,197 
At 30 November 2022
3,197 
Amortisation
At 1 December 2021
- 
At 30 November 2022
- 
Net book value
At 30 November 2022
3,197 
At 30 November 2021
3,197 
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Bloo Horizon Limited Notes to the Accounts for the year ended 30 November 2022
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2021
1,010,000 
3,870 
15,555 
9,063 
1,038,488 
Additions
- 
38,350 
17,500 
1,211 
57,061 
At 30 November 2022
1,010,000 
42,220 
33,055 
10,274 
1,095,549 
Depreciation
At 1 December 2021
222,200 
2,903 
15,555 
6,655 
247,313 
Charge for the year
20,200 
1,082 
3,132 
1,861 
26,275 
At 30 November 2022
242,400 
3,985 
18,687 
8,516 
273,588 
Net book value
At 30 November 2022
767,600 
38,235 
14,368 
1,758 
821,961 
At 30 November 2021
787,800 
967 
- 
2,408 
791,175 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
8,308 
1,524 
Trade debtors
7,129 
5,944 
Other debtors
- 
5,443 
15,437 
12,911 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
89,750 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
36,540 
36,540 
Obligations under finance leases and hire purchase contracts
14,792 
1,681 
Trade creditors
18,626 
10,025 
Taxes and social security
3,564 
3,106 
Other creditors
- 
(750)
Loans from directors
377,227 
457,539 
Accruals
900 
2,208 
451,649 
510,349 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
307,296 
325,508 
Obligations under finance leases and hire purchase contracts
- 
3,762 
307,296 
329,270 
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Bloo Horizon Limited Notes to the Accounts for the year ended 30 November 2022
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary A of £1 each
5,000 
5,000 
2,500 Ordinary B of £1 each
2,500 
2,500 
2,500 Ordinary C of £1 each
2,500 
2,500 
10,000 
10,000 
10
Controlling party
During the period under review the ultimate controlling party was Mr J Blakey.
11
Average number of employees
During the year the average number of employees was 4 (2021: 3).
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