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REGISTERED NUMBER: 09458791 (England and Wales)















BLUE BOX DISPOSABLES GB LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023






BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUE BOX DISPOSABLES GB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: R B Douthwaite
Mrs J Douthwaite





REGISTERED OFFICE: W H Prior
Railway Court
Doncaster
South Yorkshire
DN4 5FB





REGISTERED NUMBER: 09458791 (England and Wales)





ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,594 2,176

CURRENT ASSETS
Stocks 180,464 235,667
Debtors 5 82,042 35,203
Cash at bank and in hand 7,277 24,521
269,783 295,391
CREDITORS
Amounts falling due within one year 6 89,383 145,631
NET CURRENT ASSETS 180,400 149,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,994

151,936

PROVISIONS FOR LIABILITIES 399 544
NET ASSETS 181,595 151,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 181,495 151,292
SHAREHOLDERS' FUNDS 181,595 151,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th November 2023 and were signed on its behalf by:





R B Douthwaite - Director


BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023


1. STATUTORY INFORMATION

Blue Box Disposables GB Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods - Turnover arising from the sale of goods is recognized at the point that the transaction is contractually agreed.

Rendering of services - Turnover from the provision of services is recognized on completion of the service and, for engagements spanning the balance sheet date, it is recognized by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st March 2022
and 28th February 2023 3,000 8,670 11,670
DEPRECIATION
At 1st March 2022 3,000 6,494 9,494
Charge for year - 582 582
At 28th February 2023 3,000 7,076 10,076
NET BOOK VALUE
At 28th February 2023 - 1,594 1,594
At 28th February 2022 - 2,176 2,176

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 76,438 34,283
Other debtors 5,604 920
82,042 35,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 46,351 68,644
Taxation and social security 27,552 45,465
Other creditors 15,480 31,522
89,383 145,631

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 5,161 5,161
Between one and five years 1,720 6,881
6,881 12,042

BLUE BOX DISPOSABLES GB LTD (REGISTERED NUMBER: 09458791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
R B Douthwaite
Balance outstanding at start of year (27,080 ) (30,988 )
Amounts advanced 19,806 33,908
Amounts repaid - (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,274 ) (27,080 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is R B Douthwaite.