Company Registration No. 07064665 (England and Wales)
BLUE FLAME PLUMBERS LTD
Unaudited accounts
for the year ended 31 March 2023
BLUE FLAME PLUMBERS LTD
Unaudited accounts
Contents
BLUE FLAME PLUMBERS LTD
Company Information
for the year ended 31 March 2023
Directors
Adam Zugier
Robert Sosnica
Company Number
07064665 (England and Wales)
Registered Office
31 SCARLATTI ROAD
BASINGSTOKE
HAMPSHIRE
RG22 4LY
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
BLUE FLAME PLUMBERS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
20,070
26,951
Cash at bank and in hand
30,480
27,634
Creditors: amounts falling due within one year
(31,493)
(37,775)
Net current assets
38,226
42,344
Total assets less current liabilities
58,296
69,295
Creditors: amounts falling due after more than one year
(49,073)
(66,136)
Called up share capital
100
100
Profit and loss account
9,123
3,059
Shareholders' funds
9,223
3,159
For the year ending 31 March 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 25 October 2023 and were signed on its behalf by
Adam Zugier
Director
Company Registration No. 07064665
BLUE FLAME PLUMBERS LTD
Notes to the Accounts
for the year ended 31 March 2023
BLUE FLAME PLUMBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07064665. The registered office is 31 SCARLATTI ROAD, BASINGSTOKE, HAMPSHIRE, RG22 4LY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
101,568
3,900
105,468
At 31 March 2023
101,568
3,900
105,468
At 1 April 2022
74,617
3,900
78,517
Charge for the year
6,881
-
6,881
At 31 March 2023
81,498
3,900
85,398
At 31 March 2023
20,070
-
20,070
At 31 March 2022
26,951
-
26,951
BLUE FLAME PLUMBERS LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
36,185
40,204
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,438
17,422
Trade creditors
9,404
12,913
Taxes and social security
7,528
7,245
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
19,298
25,433
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).