Company Registration No. 13220398 (England and Wales)
Bluforest Ltd
Unaudited accounts
for the year ended 28 February 2023
Bluforest Ltd
Unaudited accounts
Contents
Bluforest Ltd
Company Information
for the year ended 28 February 2023
Company Number
13220398 (England and Wales)
Registered Office
63-66 Hatton Garden Fifth Floor
Suite 23
London
EC1N 8LE
Accountants
LJW Accountants Limited
27 Hardy Avenue
Dartford
Kent
DA1 2FE
Bluforest Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,248
7,349
Creditors: amounts falling due within one year
(2,242)
(7,407)
Net current assets
1,006
100
Called up share capital
1
1
Profit and loss account
1,005
99
Shareholders' funds
1,006
100
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 26 November 2023 and were signed on its behalf by
Swee Lian Lim
Director
Company Registration No. 13220398
Bluforest Ltd
Notes to the Accounts
for the year ended 28 February 2023
Bluforest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13220398. The registered office is 63-66 Hatton Garden Fifth Floor, Suite 23, London, EC1N 8LE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
235
23
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).