Company Registration No. 07499846 (England and Wales)
Blue Rock Mining Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Blue Rock Mining Services Ltd
Unaudited accounts
Contents
Blue Rock Mining Services Ltd
Company Information
for the year ended 30 September 2023
Company Number
07499846 (England and Wales)
Registered Office
113 Tanners Wharf
Bishop's Stortford
Hertfordshire
CM23 3FE
UK
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Blue Rock Mining Services Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
13,530
4,763
Creditors: amounts falling due within one year
(7,310)
(815)
Net current assets
6,220
3,948
Called up share capital
1
1
Profit and loss account
6,219
4,255
Shareholders' funds
6,220
4,256
For the year ending 30 September 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 16 April 2024 and were signed on its behalf by
Martin Potts
Director
Company Registration No. 07499846
Blue Rock Mining Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Blue Rock Mining Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07499846. The registered office is 113 Tanners Wharf, Bishop's Stortford, Hertfordshire, CM23 3FE, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
straight line over 3 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,123
At 30 September 2023
1,123
Blue Rock Mining Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,101
918
Loans from directors
209
(103)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).