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Company Registration No. 12718776 (England and Wales)
BLUDOOR LTD Unaudited accounts for the year ended 31 July 2023
BLUDOOR LTD Unaudited accounts Contents
Page
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BLUDOOR LTD Company Information for the year ended 31 July 2023
Director
Michael Hughes
Company Number
12718776 (England and Wales)
Registered Office
44 SAGE CLOSE HANWELL FIELDS BANBURY OXFORDSHIRE OX16 1UU ENGLAND
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BLUDOOR LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
675 
Current assets
Cash at bank and in hand
1 
516 
Creditors: amounts falling due within one year
- 
(514)
Net current assets
1 
2 
Net assets
1 
677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
676 
Shareholders' funds
1 
677 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 March 2024 and were signed on its behalf by
Michael Hughes Director Company Registration No. 12718776
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BLUDOOR LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BLUDOOR LTD is a private company, limited by shares, registered in England and Wales, registration number 12718776. The registered office is 44 SAGE CLOSE, HANWELL FIELDS, BANBURY, OXFORDSHIRE, OX16 1UU, ENGLAND.
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
25% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
630 
894 
1,524 
Additions
(630)
- 
(630)
Disposals
- 
(894)
(894)
At 31 July 2023
- 
- 
- 
Depreciation
At 1 August 2022
253 
596 
849 
Charge for the year
(253)
- 
(253)
On disposals
- 
(596)
(596)
At 31 July 2023
- 
- 
- 
Net book value
At 31 July 2023
- 
- 
- 
At 31 July 2022
377 
298 
675 
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BLUDOOR LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
123 
Loans from directors
- 
141 
Accruals
- 
250 
- 
514 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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