2022-12-012023-11-302023-11-30false12294413BLG ENTERPRISE LTD2024-02-2194990iso4217:GBPxbrli:pure122944132022-12-01122944132023-11-30122944132022-12-012023-11-30122944132021-12-01122944132022-11-30122944132021-12-012022-11-3012294413bus:SmallEntities2022-12-012023-11-3012294413bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012294413bus:FullAccounts2022-12-012023-11-3012294413bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012294413core:WithinOneYear2023-11-3012294413core:AfterOneYear2023-11-3012294413core:WithinOneYear2022-11-3012294413core:AfterOneYear2022-11-3012294413core:ShareCapital2023-11-3012294413core:SharePremium2023-11-3012294413core:RevaluationReserve2023-11-3012294413core:OtherReservesSubtotal2023-11-3012294413core:RetainedEarningsAccumulatedLosses2023-11-3012294413core:ShareCapital2022-11-3012294413core:SharePremium2022-11-3012294413core:RevaluationReserve2022-11-3012294413core:OtherReservesSubtotal2022-11-3012294413core:RetainedEarningsAccumulatedLosses2022-11-3012294413core:LandBuildings2023-11-3012294413core:PlantMachinery2023-11-3012294413core:Vehicles2023-11-3012294413core:FurnitureFittings2023-11-3012294413core:OfficeEquipment2023-11-3012294413core:NetGoodwill2023-11-3012294413core:IntangibleAssetsOtherThanGoodwill2023-11-3012294413core:ListedExchangeTraded2023-11-3012294413core:UnlistedNon-exchangeTraded2023-11-3012294413core:LandBuildings2022-11-3012294413core:PlantMachinery2022-11-3012294413core:Vehicles2022-11-3012294413core:FurnitureFittings2022-11-3012294413core:OfficeEquipment2022-11-3012294413core:NetGoodwill2022-11-3012294413core:IntangibleAssetsOtherThanGoodwill2022-11-3012294413core:ListedExchangeTraded2022-11-3012294413core:UnlistedNon-exchangeTraded2022-11-3012294413core:LandBuildings2022-12-012023-11-3012294413core:PlantMachinery2022-12-012023-11-3012294413core:Vehicles2022-12-012023-11-3012294413core:FurnitureFittings2022-12-012023-11-3012294413core:OfficeEquipment2022-12-012023-11-3012294413core:NetGoodwill2022-12-012023-11-3012294413core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012294413core:ListedExchangeTraded2022-12-012023-11-3012294413core:UnlistedNon-exchangeTraded2022-12-012023-11-3012294413core:MoreThanFiveYears2022-12-012023-11-3012294413core:Non-currentFinancialInstruments2023-11-3012294413core:Non-currentFinancialInstruments2022-11-3012294413dpl:CostSales2022-12-012023-11-3012294413dpl:DistributionCosts2022-12-012023-11-3012294413core:LandBuildings2022-12-012023-11-3012294413core:PlantMachinery2022-12-012023-11-3012294413core:Vehicles2022-12-012023-11-3012294413core:FurnitureFittings2022-12-012023-11-3012294413core:OfficeEquipment2022-12-012023-11-3012294413dpl:AdministrativeExpenses2022-12-012023-11-3012294413core:NetGoodwill2022-12-012023-11-3012294413core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012294413dpl:GroupUndertakings2022-12-012023-11-3012294413dpl:ParticipatingInterests2022-12-012023-11-3012294413dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3012294413core:ListedExchangeTraded2022-12-012023-11-3012294413dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3012294413core:UnlistedNon-exchangeTraded2022-12-012023-11-3012294413dpl:CostSales2021-12-012022-11-3012294413dpl:DistributionCosts2021-12-012022-11-3012294413core:LandBuildings2021-12-012022-11-3012294413core:PlantMachinery2021-12-012022-11-3012294413core:Vehicles2021-12-012022-11-3012294413core:FurnitureFittings2021-12-012022-11-3012294413core:OfficeEquipment2021-12-012022-11-3012294413dpl:AdministrativeExpenses2021-12-012022-11-3012294413core:NetGoodwill2021-12-012022-11-3012294413core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3012294413dpl:GroupUndertakings2021-12-012022-11-3012294413dpl:ParticipatingInterests2021-12-012022-11-3012294413dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3012294413core:ListedExchangeTraded2021-12-012022-11-3012294413dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3012294413core:UnlistedNon-exchangeTraded2021-12-012022-11-3012294413core:NetGoodwill2023-11-3012294413core:IntangibleAssetsOtherThanGoodwill2023-11-3012294413core:LandBuildings2023-11-3012294413core:PlantMachinery2023-11-3012294413core:Vehicles2023-11-3012294413core:FurnitureFittings2023-11-3012294413core:OfficeEquipment2023-11-3012294413core:AfterOneYear2023-11-3012294413core:WithinOneYear2023-11-3012294413core:ListedExchangeTraded2023-11-3012294413core:UnlistedNon-exchangeTraded2023-11-3012294413core:ShareCapital2023-11-3012294413core:SharePremium2023-11-3012294413core:RevaluationReserve2023-11-3012294413core:OtherReservesSubtotal2023-11-3012294413core:RetainedEarningsAccumulatedLosses2023-11-3012294413core:NetGoodwill2022-11-3012294413core:IntangibleAssetsOtherThanGoodwill2022-11-3012294413core:LandBuildings2022-11-3012294413core:PlantMachinery2022-11-3012294413core:Vehicles2022-11-3012294413core:FurnitureFittings2022-11-3012294413core:OfficeEquipment2022-11-3012294413core:AfterOneYear2022-11-3012294413core:WithinOneYear2022-11-3012294413core:ListedExc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BLG ENTERPRISE LTD

Registered Number
12294413
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BLG ENTERPRISE LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

GREENWOOD, Bridget Lara

Registered Address

8e Sheringham House
Cremers Drift
Sheringham
NR26 8HZ

Registered Number

12294413 (England and Wales)
BLG ENTERPRISE LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors1,0815,009
Cash at bank and on hand7271,622
1,8086,631
Creditors amounts falling due within one year3(2,381)(6,145)
Net current assets (liabilities)(573)486
Total assets less current liabilities(573)486
Net assets(573)486
Capital and reserves
Called up share capital100100
Profit and loss account(673)386
Shareholders' funds(573)486
The financial statements were approved and authorised for issue by the Director on 21 February 2024, and are signed on its behalf by:
GREENWOOD, Bridget Lara
Director
Registered Company No. 12294413
BLG ENTERPRISE LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-9
Amounts owed to related parties2,1606,018
Taxation and social security221118
Total2,3816,145
4.Related party transactions
At the Balance Sheet date the company owed the Director Bridget Greenwood £2,160.