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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
Page
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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
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BLUE FLAME PLUMBERS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,070 
26,951 
Current assets
Debtors
39,239 
52,485 
Cash at bank and in hand
30,480 
27,634 
69,719 
80,119 
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)
Net assets
9,223 
3,159 
Capital and reserves
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
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BLUE FLAME PLUMBERS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
Plant & machinery
20
Motor vehicles
25
Fixtures & fittings
20
Computer equipment
25
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 
Depreciation
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 
Net book value
At 31 March 2023
20,070 
- 
20,070 
At 31 March 2022
26,951 
- 
26,951 
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BLUE FLAME PLUMBERS LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,637 
2,732 
Trade debtors
1,417 
9,549 
Other debtors
36,185 
40,204 
39,239 
52,485 
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 
Other creditors
123 
195 
31,493 
37,775 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,775 
40,703 
Other creditors
19,298 
25,433 
49,073 
66,136 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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