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Company Registration No. 12356815 (England and Wales)
BLUE UTILITY LTD Unaudited accounts for the year ended 31 December 2023
BLUE UTILITY LTD Unaudited accounts Contents
Page
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BLUE UTILITY LTD Company Information for the year ended 31 December 2023
Director
Andrei Iulian RUSU
Company Number
12356815 (England and Wales)
Registered Office
36 Whitmore Way, Basildon SS14 3NZ
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BLUE UTILITY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,613 
70,320 
Current assets
Cash at bank and in hand
20,850 
2,546 
Creditors: amounts falling due within one year
(2,579)
(842)
Net current assets
18,271 
1,704 
Total assets less current liabilities
69,884 
72,024 
Creditors: amounts falling due after more than one year
(56,024)
(64,260)
Net assets
13,860 
7,764 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,859 
7,763 
Shareholders' funds
13,860 
7,764 
For the year ending 31 December 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 2 August 2024 and were signed on its behalf by
Andrei Iulian RUSU Director Company Registration No. 12356815
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BLUE UTILITY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BLUE UTILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12356815. The registered office is 36 Whitmore Way, , Basildon, SS14 3NZ.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
93,538 
At 31 December 2023
93,538 
Depreciation
At 1 January 2023
23,218 
Charge for the year
18,707 
At 31 December 2023
41,925 
Net book value
At 31 December 2023
51,613 
At 31 December 2022
70,320 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,579 
842 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,746 
32,485 
Other creditors
34,278 
31,775 
56,024 
64,260 
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BLUE UTILITY LTD Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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