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Company Registration No. 11044682 (England and Wales)
Blue Bolt Electrical Services Ltd Unaudited accounts for the year ended 30 November 2023
Blue Bolt Electrical Services Ltd Unaudited accounts Contents
Page
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Blue Bolt Electrical Services Ltd Company Information for the year ended 30 November 2023
Directors
Ricky Murphy Leanne Murphy
Company Number
11044682 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Blue Bolt Electrical Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
253 
517 
Current assets
Inventories
1,250 
1,050 
Debtors
847 
847 
Cash at bank and in hand
7,516 
3,740 
9,613 
5,637 
Creditors: amounts falling due within one year
(4,403)
(3,941)
Net current assets
5,210 
1,696 
Net assets
5,463 
2,213 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
5,451 
2,201 
Shareholders' funds
5,463 
2,213 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Ricky Murphy Director Company Registration No. 11044682
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Blue Bolt Electrical Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Blue Bolt Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11044682. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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:
Plant & machinery
3 years on straight line basis
Computer equipment
3 years on straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,430 
748 
2,178 
Additions
- 
379 
379 
At 30 November 2023
1,430 
1,127 
2,557 
Depreciation
At 1 December 2022
1,091 
570 
1,661 
Charge for the year
339 
304 
643 
At 30 November 2023
1,430 
874 
2,304 
Net book value
At 30 November 2023
- 
253 
253 
At 30 November 2022
339 
178 
517 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
847 
847 
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Blue Bolt Electrical Services Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,606 
1,819 
Loans from directors
2,197 
1,642 
Accruals
600 
480 
4,403 
3,941 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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