Company Registration No. 13043846 (England and Wales)
BLUEDALE ENTERPRISES LIMITED
Unaudited accounts
for the year ended 30 November 2023
BLUEDALE ENTERPRISES LIMITED
Unaudited accounts
Contents
BLUEDALE ENTERPRISES LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13043846 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD SOUTHWELL ROAD W
RAINWORTH
MANSFIELD
NG21 0HJ
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
BLUEDALE ENTERPRISES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
51,430
30,569
Cash at bank and in hand
13,287
31,302
Creditors: amounts falling due within one year
(46,127)
(7,867)
Net current assets
1,000
23,435
Total assets less current liabilities
52,430
54,004
Creditors: amounts falling due after more than one year
(30,150)
(15,000)
Called up share capital
10
10
Profit and loss account
22,270
38,994
Shareholders' funds
22,280
39,004
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 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 16 August 2024 and were signed on its behalf by
Nick Langford
Director
Company Registration No. 13043846
BLUEDALE ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
BLUEDALE ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13043846. The registered office is C/O BFS ACCOUNTANTS LTD SOUTHWELL ROAD W, RAINWORTH, MANSFIELD, NG21 0HJ, 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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
32,900
11,750
291
44,941
Additions
456
37,000
-
37,456
At 30 November 2023
33,356
48,750
291
82,397
At 1 December 2022
8,380
5,876
116
14,372
Charge for the year
6,787
9,750
58
16,595
At 30 November 2023
15,167
15,626
174
30,967
At 30 November 2023
18,189
33,124
117
51,430
At 30 November 2022
24,520
5,874
175
30,569
BLUEDALE ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,887
-
Trade creditors
17,600
366
Taxes and social security
(261)
5,064
Loans from directors
16,406
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).