Registered number: 12353986 | ||||||||
FOR THE YEAR ENDED 31 DECEMBER 2023 | ||||||||
Prepared By: | ||||||||
Willow Accounting & Consultancy | ||||||||
47a Commercial Road | ||||||||
Ashley Cross | ||||||||
Poole | ||||||||
Dorset | ||||||||
BH14 0HU |
Blue Shoots Business Growth Services Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 DECEMBER 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Dorset | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12353986 | ||||||||
ACCOUNTANTS | ||||||||
Willow Accounting & Consultancy | ||||||||
47a Commercial Road | ||||||||
Ashley Cross | ||||||||
Poole | ||||||||
Dorset | ||||||||
BH14 0HU |
Blue Shoots Business Growth Services Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 DECEMBER 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Profit And Loss Account | 3 | |||||||
Balance Sheet | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | 5 | |||||||
Profit And Loss Account Summaries | 6 |
Blue Shoots Business Growth Services Limited | ||||||||
PROFIT AND LOSS ACCOUNT | ||||||||||
FOR THE YEAR ENDED 31 DECEMBER 2023 | ||||||||||
2023 | 2022 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
Other income | 174 | 204 | ||||||||
Depreciation and other amounts written off assets | (233) | (233) | ||||||||
Other charges | (4,233) | (3,339) | ||||||||
Tax | (5,603) | (5,677) | ||||||||
Profit | 23,625 | 23,828 |
Blue Shoots Business Growth Services Limited | ||||||||
Registered Number: 12353986 | ||||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
£ | £ | |||||||||
Fixed assets | - | 233 | ||||||||
Current assets | 70,334 | 83,823 | ||||||||
Prepayments and accrued income | 68 | 484 | ||||||||
Creditors: amounts falling due within one year | ( | ( | ||||||||
Net Current Assets | 72,597 | |||||||||
Total assets less current liabilities | ||||||||||
Accruals and deferred income | 1,200 | 1,200 | ||||||||
Net Assets | ||||||||||
Capital and reserves | 57,255 | 71,630 | ||||||||
Average Number of Employees | ||||||||||
During the year the average number of employees was | ||||||||||
Company information | ||||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12353986. Registered office 4 Newlands Road, Bournemouth, Dorset, BH7 6NX | ||||||||||
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Blue Shoots Business Growth Services Limited | ||||||||
TRADING AND PROFIT AND LOSS ACCOUNT | ||||||||||
FOR THE YEAR ENDED 31 DECEMBER 2023 | ||||||||||
2023 | 2022 | |||||||||
£ | £ | |||||||||
Turnover | 33,520 | 32,873 | ||||||||
Cost of Sales: | ||||||||||
Gross Profit | ||||||||||
33,520 | 32,873 | |||||||||
Less: | ||||||||||
Distribution costs | ||||||||||
Administrative expenses | ||||||||||
Interest receivable and similar income | (174) | (204) | ||||||||
4,292 | 3,368 | |||||||||
Net profit for the year before taxation | ||||||||||
Taxation | 5,603 | 5,677 | ||||||||
Net profit for the year after taxation | ||||||||||
Final dividends | 38,000 | 64,000 | ||||||||
38,000 | 64,000 | |||||||||
(14,375) | (40,172) | |||||||||
Retained profits brought forward | 71,530 | 111,702 | ||||||||
Retained profits carried forward | 57,155 | 71,530 | ||||||||
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. |
Blue Shoots Business Growth Services Limited | ||||||||
PROFIT AND LOSS ACCOUNT SUMMARIES | ||||||||||
FOR THE YEAR ENDED 31 DECEMBER 2023 | ||||||||||
2023 | 2022 | |||||||||
£ | £ | |||||||||
Distribution Costs: | ||||||||||
Travel | 1,378 | 279 | ||||||||
Business entertaining | 27 | 139 | ||||||||
Administrative Expenses: | ||||||||||
Insurance | 484 | 484 | ||||||||
Use of residence | 312 | 312 | ||||||||
Computer costs | 310 | 367 | ||||||||
Motor expenses - fuel and oil | 63 | 40 | ||||||||
Accountancy fees | 1,200 | 1,360 | ||||||||
Professional fees | 35 | 53 | ||||||||
Stationery & office supplies | 55 | 138 | ||||||||
Telephone | - | 17 | ||||||||
Subscriptions | 219 | - | ||||||||
Bank charges | 150 | 150 | ||||||||
Depreciation and Amortisation: | ||||||||||
Depreciation of equipment | 233 | 233 | ||||||||
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. |