1 May 2023 false No description of principal activity Taxfiler 2024.4 08049736business:PrivateLimitedCompanyLtd2023-05-012024-04-30 080497362023-04-30 080497362023-05-012024-04-30 08049736business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08049736business:FilletedAccounts2023-05-012024-04-30 080497362024-04-30 08049736business:Director12023-05-012024-04-30 08049736business:RegisteredOffice2023-05-012024-04-30 080497362023-04-30 08049736core:WithinOneYear2024-04-30 08049736core:WithinOneYear2023-04-30 08049736core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08049736core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08049736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08049736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08049736core:PreviouslyStatedAmount2024-04-30 08049736core:PreviouslyStatedAmount2023-04-30 08049736business:SmallEntities2023-05-012024-04-30 08049736countries:EnglandWales2023-05-012024-04-30 08049736core:FurnitureFittings2023-05-012024-04-30 08049736core:ComputerEquipment2023-05-012024-04-30 08049736core:FurnitureFittings2023-04-30 08049736core:ComputerEquipment2023-04-30 08049736core:FurnitureFittings2024-04-30 08049736core:ComputerEquipment2024-04-30 08049736core:AfterOneYear2024-04-30 08049736core:AfterOneYear2023-04-30 080497362022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08049736 (England and Wales)
Blue Frontier Engineering Limited Unaudited accounts for the year ended 30 April 2024
Blue Frontier Engineering Limited Unaudited accounts Contents
Page
- 2 -
Blue Frontier Engineering Limited Company Information for the year ended 30 April 2024
Director
Andrew Simmonds
Company Number
08049736 (England and Wales)
Registered Office
25 HIGHWORTH AVENUE CAMBRIDGE CB4 2BQ ENGLAND
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
- 3 -
Blue Frontier Engineering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
681 
620 
Investments
30,000 
30,000 
30,681 
30,620 
Current assets
Debtors
357,349 
294,452 
Cash at bank and in hand
17,203 
48,201 
374,552 
342,653 
Creditors: amounts falling due within one year
(33,065)
(52,825)
Net current assets
341,487 
289,828 
Net assets
372,168 
320,448 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
371,168 
319,448 
Shareholders' funds
372,168 
320,448 
For the year ending 30 April 2024 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 18 July 2024 and were signed on its behalf by
Andrew Simmonds Director Company Registration No. 08049736
- 4 -
Blue Frontier Engineering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Blue Frontier Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 08049736. The registered office is 25 HIGHWORTH AVENUE, CAMBRIDGE, CB4 2BQ, 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 year, 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:
Fixtures & fittings
25% SLM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
689 
689 
Additions
247 
- 
247 
At 30 April 2024
247 
689 
936 
Depreciation
At 1 May 2023
- 
69 
69 
Charge for the year
62 
124 
186 
At 30 April 2024
62 
193 
255 
Net book value
At 30 April 2024
185 
496 
681 
At 30 April 2023
- 
620 
620 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
30,000 
Valuation at 30 April 2024
30,000 
- 5 -
Blue Frontier Engineering Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,507 
16,290 
Amounts due from group undertakings etc.
106,989 
53,637 
Accrued income and prepayments
8,890 
9,525 
Other debtors
- 
13,328 
162,386 
92,780 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
194,963 
201,672 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
828 
555 
VAT
12,996 
4,470 
Trade creditors
1,800 
9,870 
Taxes and social security
12,948 
46,934 
Other creditors
- 
4 
Loans from directors
1,993 
(11,508)
Accruals
2,500 
2,500 
33,065 
52,825 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -