Blue Ladder Building Ltd 13412142 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property Renovations Digita Accounts Production Advanced 6.30.9574.0 true true 13412142 2022-06-01 2023-05-31 13412142 2023-05-31 13412142 core:RetainedEarningsAccumulatedLosses 2023-05-31 13412142 core:ShareCapital 2023-05-31 13412142 core:CurrentFinancialInstruments 2023-05-31 13412142 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13412142 core:FurnitureFittingsToolsEquipment 2023-05-31 13412142 core:OtherPropertyPlantEquipment 2023-05-31 13412142 bus:SmallEntities 2022-06-01 2023-05-31 13412142 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13412142 bus:FullAccounts 2022-06-01 2023-05-31 13412142 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13412142 bus:RegisteredOffice 2022-06-01 2023-05-31 13412142 bus:Director1 2022-06-01 2023-05-31 13412142 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13412142 core:FurnitureFittingsToolsEquipment 2022-06-01 2023-05-31 13412142 core:OfficeEquipment 2022-06-01 2023-05-31 13412142 core:OtherPropertyPlantEquipment 2022-06-01 2023-05-31 13412142 core:PlantMachinery 2022-06-01 2023-05-31 13412142 countries:England 2022-06-01 2023-05-31 13412142 2022-05-31 13412142 core:FurnitureFittingsToolsEquipment 2022-05-31 13412142 core:OtherPropertyPlantEquipment 2022-05-31 13412142 2021-05-20 2022-05-31 13412142 2022-05-31 13412142 core:RetainedEarningsAccumulatedLosses 2022-05-31 13412142 core:ShareCapital 2022-05-31 13412142 core:CurrentFinancialInstruments 2022-05-31 13412142 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13412142 core:FurnitureFittingsToolsEquipment 2022-05-31 13412142 core:OtherPropertyPlantEquipment 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13412142

Blue Ladder Building Ltd

Annual Report and Unaudited Financial Statements

For The Year Ended 31 May 2023

 

Blue Ladder Building Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Blue Ladder Building Ltd

(Registration number: 13412142)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

           

Fixed assets

   

 

Tangible assets

4

 

4,221

 

5,987

Current assets

   

 

Debtors

5

41,907

 

31,803

 

Cash at bank and in hand

 

16,315

 

10,656

 

 

58,222

 

42,459

 

Creditors: Amounts falling due within one year

6

(92,110)

 

(84,251)

 

Net current liabilities

   

(33,888)

 

(41,792)

Net liabilities

   

(29,667)

 

(35,805)

Capital and reserves

   

 

Called up share capital

2

 

2

 

Profit and loss account

(29,669)

 

(35,807)

 

Total equity

   

(29,667)

 

(35,805)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mr Daniel Keri Huke
Director

 

Blue Ladder Building Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Crispin Field
Pitstone
Leighton Buzzard
Buckinghamshire
LU7 9BG

These financial statements were authorised for issue by the Board on 3 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Blue Ladder Building Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% Reducing Balance

Office Equipment

25% Reducing Balance

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 June 2022

513

7,471

7,984

Additions

309

-

309

At 31 May 2023

822

7,471

8,293

Depreciation

At 1 June 2022

129

1,868

1,997

Charge for the year

207

1,868

2,075

At 31 May 2023

336

3,736

4,072

Carrying amount

At 31 May 2023

486

3,735

4,221

At 31 May 2022

384

5,603

5,987

5

Debtors

Current

2023
£

2022
£

Trade debtors

41,907

29,315

Other debtors

-

2,488

 

41,907

31,803

 

Blue Ladder Building Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2023

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

2,076

420

Taxation and social security

9,725

5,420

Other creditors

80,309

78,411

92,110

84,251