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
Blue Frontier Engineering Limited
Company Information
for the year ended 30 April 2024
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
Blue Frontier Engineering Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
17,203
48,201
Creditors: amounts falling due within one year
(33,065)
(52,825)
Net current assets
341,487
289,828
Net assets
372,168
320,448
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
Blue Frontier Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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 30 April 2024
247
689
936
Charge for the year
62
124
186
At 30 April 2024
62
193
255
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
Blue Frontier Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
194,963
201,672
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
828
555
Trade creditors
1,800
9,870
Taxes and social security
12,948
46,934
Loans from directors
1,993
(11,508)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).