1 December 2022 false No description of principal activity Taxfiler 2024.5 13043846business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130438462022-11-30 130438462022-12-012023-11-30 13043846business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13043846business:FilletedAccounts2022-12-012023-11-30 130438462023-11-30 13043846business:Director12022-12-012023-11-30 13043846business:RegisteredOffice2022-12-012023-11-30 130438462022-11-30 13043846core:WithinOneYear2023-11-30 13043846core:WithinOneYear2022-11-30 13043846core:AfterOneYear2023-11-30 13043846core:AfterOneYear2022-11-30 13043846core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13043846core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13043846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13043846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13043846core:PreviouslyStatedAmount2023-11-30 13043846core:PreviouslyStatedAmount2022-11-30 13043846business:SmallEntities2022-12-012023-11-30 13043846countries:EnglandWales2022-12-012023-11-30 13043846core:PlantMachinery2022-12-012023-11-30 13043846core:MotorVehicles2022-12-012023-11-30 13043846core:ComputerEquipment2022-12-012023-11-30 13043846core:PlantMachinery2022-11-30 13043846core:MotorVehicles2022-11-30 13043846core:ComputerEquipment2022-11-30 13043846core:PlantMachinery2023-11-30 13043846core:MotorVehicles2023-11-30 13043846core:ComputerEquipment2023-11-30 130438462021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
BLUEDALE ENTERPRISES LIMITED Company Information for the year ended 30 November 2023
Director
Nick Langford
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
- 3 -
BLUEDALE ENTERPRISES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,430 
30,569 
Current assets
Debtors
33,840 
- 
Cash at bank and in hand
13,287 
31,302 
47,127 
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)
Net assets
22,280 
39,004 
Capital and reserves
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
- 4 -
BLUEDALE ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 November 2023
18,189 
33,124 
117 
51,430 
At 30 November 2022
24,520 
5,874 
175 
30,569 
- 5 -
BLUEDALE ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,840 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,887 
- 
VAT
495 
2,437 
Trade creditors
17,600 
366 
Taxes and social security
(261)
5,064 
Loans from directors
16,406 
- 
46,127 
7,867 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,150 
15,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -