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Company Registration No. SC705218 (Scotland)
Blue Flame Maintenance Limited Unaudited accounts for the year ended 31 July 2023
Blue Flame Maintenance Limited Unaudited accounts Contents
Page
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Blue Flame Maintenance Limited Company Information for the year ended 31 July 2023
Director
Mr Scott McManus
Company Number
SC705218 (Scotland)
Registered Office
UNIT 12 68-74 Queen Elizabeth Avenue Hillington Park Glasgow G52 4NQ Scotland
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Blue Flame Maintenance Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,780 
24,407 
Current assets
Debtors
15,332 
19,068 
Cash at bank and in hand
1,808 
381 
17,140 
19,449 
Creditors: amounts falling due within one year
(18,884)
(11,916)
Net current (liabilities)/assets
(1,744)
7,533 
Total assets less current liabilities
21,036 
31,940 
Creditors: amounts falling due after more than one year
(20,779)
(28,679)
Net assets
257 
3,261 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
157 
3,161 
Shareholders' funds
257 
3,261 
For the year ending 31 July 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 4 April 2024 and were signed on its behalf by
Mr Scott McManus Director Company Registration No. SC705218
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Blue Flame Maintenance Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Blue Flame Maintenance Limited is a private company, limited by shares, registered in Scotland, registration number SC705218. The registered office is UNIT 12 68-74 Queen Elizabeth Avenue, Hillington Park, Glasgow, G52 4NQ, Scotland.
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
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
27,119 
- 
27,119 
Additions
- 
905 
905 
At 31 July 2023
27,119 
905 
28,024 
Depreciation
At 1 August 2022
2,712 
- 
2,712 
Charge for the year
2,441 
91 
2,532 
At 31 July 2023
5,153 
91 
5,244 
Net book value
At 31 July 2023
21,966 
814 
22,780 
At 31 July 2022
24,407 
- 
24,407 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,512 
8,939 
Other debtors
820 
10,129 
15,332 
19,068 
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Blue Flame Maintenance Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,670 
3,215 
Taxes and social security
24,309 
3,461 
Other creditors
10,905 
5,240 
Loans from directors
(29,000)
- 
18,884 
11,916 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,779 
25,939 
Other creditors
- 
2,740 
20,779 
28,679 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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