Registered number
10038573
Blue Star Plant Ltd
Filleted Accounts
31 March 2023
Blue Star Plant Ltd
Registered number: 10038573
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 5,986 350
5,986 350
Current assets
Stocks - 1,250
Debtors 4 3,310 130,153
Cash at bank and in hand 139,426 94,136
142,736 225,539
Creditors: amounts falling due within one year 5 (9,860) (61,063)
Net current assets 132,876 164,476
Total assets less current liabilities 138,862 164,826
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Net assets 138,862 164,826
Capital and reserves
Called up share capital 200,000 200,000
Profit and loss account (61,138) (35,174)
Shareholder's funds 138,862 164,826
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Rizwana KHAN
Director
Approved by the board on 25 December 2023
Blue Star Plant Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 3
3 Tangible fixed assets
Land and buildings Computer & Office Equipments Motor vehicles Total
£ £ £ £
Cost
At 1 April 2022 1,175 - 1,175
Additions - 7,300 7,300
At 31 March 2023 - 1,175 7,300 8,475
Depreciation
At 1 April 2022 825 - 825
Charge for the year 350 1,314 1,664
At 31 March 2023 - 1,175 1,314 2,489
Net book value
At 31 March 2023 - - 5,986 5,986
At 31 March 2022 - 350 - 350
4 Debtors 2023 2022
£ £
Trade debtors - 122,003
VAT Receivable 3,310 7,810
Other debtors - 340
3,310 130,153
5 Creditors: amount falling due within one year 2023 2022
£ £
Trade creditors - 438
Income in advance - 44,789
Corporation tax - -
Other taxes and social security 123 422
Net wages - 2,869
Pension payable - 746
Director Account 9,737 9,737
Other creditors - 2,062
9,860 61,063
6 Other Information
Blue Star Plant Ltd is a private company limited by shares and incorporated in England. Its registered office is:
37 Turf Hill Road
Rochdale
OL16 4XG
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