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Registered Number: 13533393
England and Wales

 

 

 

BLUELINE COURIERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   78,120      32,469 
Current assets 15,981      4,630   
Creditors: amount falling due within one year (89,510)     (35,973)  
Net current assets   (73,529)     (31,343)
Total assets less current liabilities   4,591      1,126 
Creditors: amount falling due after more than one year   (26,479)     (11,600)
Net assets   (21,888)     (10,474)
 

         
Capital and reserves   (21,888)     (10,474)
 
NOTES TO THE ACCOUNTS

General Information
Blueline Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13533393, registration address 38 Goldfinch Lane, Lee on the Solent, Hampshire, Hampshire, PO13 8LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles - Straight Line over 5 years
Computer Equipment - Straight Line over 3 years
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2022 40,587      40,587 
Additions 81,308    266    81,574 
Disposals (19,093)     (19,093)
At 31 July 2023 102,802    266    103,068 
Depreciation
At 01 August 2022 8,118      8,118 
Charge for year 16,741    89    16,830 
On disposals    
At 31 July 2023 24,859    89    24,948 
Net book values
Closing balance as at 31 July 2023 77,943    177    78,120 
Opening balance as at 01 August 2022 32,469      32,469 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 09 April 2024 and were signed on its behalf by:


--------------------------------
Russell Collier
Director
1