2022-12-012023-11-302023-11-30false10477106BLUE COURIER 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BLUE COURIER LTD

Registered Number
10477106
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BLUE COURIER LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

VASIAC, Catalin

Registered Address

Unit 2 Premier Business Park
Second Avenue
Chatham
ME4 5EQ

Registered Number

10477106 (England and Wales)
BLUE COURIER LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3225,388235,659
225,388235,659
Current assets
Debtors40,12947,508
Cash at bank and on hand33,99654,435
74,125101,943
Creditors amounts falling due within one year4(68,321)(47,648)
Net current assets (liabilities)5,80454,295
Total assets less current liabilities231,192289,954
Creditors amounts falling due after one year5(181,793)(248,784)
Net assets49,39941,170
Capital and reserves
Called up share capital22
Profit and loss account49,39741,168
Shareholders' funds49,39941,170
The financial statements were approved and authorised for issue by the Director on 19 August 2024, and are signed on its behalf by:
VASIAC, Catalin
Director
Registered Company No. 10477106
BLUE COURIER LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 22244,07841,1091,658286,845
Additions20,199--20,199
At 30 November 23264,27741,1091,658307,044
Depreciation and impairment
At 01 December 2233,82416,94741551,186
Charge for year24,2115,43082930,470
At 30 November 2358,03522,3771,24481,656
Net book value
At 30 November 23206,24218,732414225,388
At 30 November 22210,25424,1621,243235,659
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5301,252
Taxation and social security67,79146,396
Total68,32147,648
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts181,793248,784
Total181,793248,784