14 February 2022 false No description of principal activity Taxfiler 2024.1 13912936business:PrivateLimitedCompanyLtd2022-02-142023-02-28 139129362022-02-13 139129362022-02-142023-02-28 13912936business:AuditExempt-NoAccountantsReport2022-02-142023-02-28 13912936business:FilletedAccounts2022-02-142023-02-28 139129362023-02-28 13912936business:Director12022-02-142023-02-28 13912936business:RegisteredOffice2022-02-142023-02-28 13912936core:WithinOneYear2023-02-28 13912936core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13912936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13912936core:PreviouslyStatedAmount2023-02-28 13912936business:SmallEntities2022-02-142023-02-28 13912936countries:EnglandWales2022-02-142023-02-28 13912936core:PlantMachinery2022-02-142023-02-28 13912936core:PlantMachinery2022-02-13 13912936core:PlantMachinery2023-02-28 13912936core:AfterOneYear2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13912936 (England and Wales)
BLUE STRAWBERRY CATERING LTD Unaudited accounts for the period from 14 February 2022 to 28 February 2023
BLUE STRAWBERRY CATERING LTD Unaudited accounts Contents
Page
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BLUE STRAWBERRY CATERING LTD Company Information for the period from 14 February 2022 to 28 February 2023
Director
Nelson Mariano Costa Rebelo
Company Number
13912936 (England and Wales)
Registered Office
ALPHA TOWER SUFFOLK STREET QUEENSWAY BIRMINGHAM B1 1TT ENGLAND
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BLUE STRAWBERRY CATERING LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,975 
Current assets
Debtors
62,207 
Cash at bank and in hand
4,764 
66,971 
Creditors: amounts falling due within one year
(73,894)
Net current liabilities
(6,923)
Net liabilities
(3,948)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,949)
Shareholders' funds
(3,948)
For the period ending 28 February 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 23 April 2024 and were signed on its behalf by
Nelson Mariano Costa Rebelo Director Company Registration No. 13912936
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BLUE STRAWBERRY CATERING LTD Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
1
Statutory information
BLUE STRAWBERRY CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13912936. The registered office is ALPHA TOWER, SUFFOLK STREET QUEENSWAY, BIRMINGHAM, B1 1TT, ENGLAND.
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 period, 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
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 February 2022
- 
Additions
3,500 
At 28 February 2023
3,500 
Depreciation
Charge for the period
525 
At 28 February 2023
525 
Net book value
At 28 February 2023
2,975 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
62,119 
Amounts falling due after more than one year
Other debtors
88 
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BLUE STRAWBERRY CATERING LTD Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,098 
Trade creditors
13,292 
Taxes and social security
5,631 
Loans from directors
(5,000)
Accruals
1,000 
Deferred income
49,873 
73,894 
7
Average number of employees
During the period the average number of employees was 2.
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