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Company Registration No. 12037147 (England and Wales)
Blue Flame Plumbers West Site Limited Unaudited accounts for the year ended 30 June 2023
Blue Flame Plumbers West Site Limited Unaudited accounts Contents
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Blue Flame Plumbers West Site Limited Company Information for the year ended 30 June 2023
Directors
Patryk Krzysztof Pyka Robert Jerzy Sosnica Adam Zugier
Company Number
12037147 (England and Wales)
Registered Office
16 BLACKMOOR DRIVE ROOKSDOWN BASINGSTOKE RG24 9QY
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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Blue Flame Plumbers West Site Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
120,160 
58,942 
Cash at bank and in hand
138,087 
44,256 
258,247 
103,198 
Creditors: amounts falling due within one year
(105,026)
(50,655)
Net current assets
153,221 
52,543 
Total assets less current liabilities
153,221 
52,543 
Creditors: amounts falling due after more than one year
(35,848)
(47,170)
Net assets
117,373 
5,373 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
117,370 
5,370 
Shareholders' funds
117,373 
5,373 
For the year ending 30 June 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 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 20 July 2023 and were signed on its behalf by
Patryk Krzysztof Pyka Director Company Registration No. 12037147
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Blue Flame Plumbers West Site Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Blue Flame Plumbers West Site Limited is a private company, limited by shares, registered in England and Wales, registration number 12037147. The registered office is 16 BLACKMOOR DRIVE, ROOKSDOWN, BASINGSTOKE, RG24 9QY.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
30,162 
18,235 
Trade debtors
25,679 
19,096 
Other debtors
64,319 
21,611 
120,160 
58,942 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,820 
3,560 
Trade creditors
5,707 
30,103 
Taxes and social security
77,194 
16,992 
Other creditors
305 
- 
105,026 
50,655 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,251 
22,769 
Obligations under finance leases and hire purchase contracts
19,597 
24,401 
35,848 
47,170 
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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