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Company Registration No. 6255917 (England and Wales)
BLUE CRUSH LIMITED Unaudited accounts for the year ended 30 November 2023
BLUE CRUSH LIMITED Unaudited accounts Contents
Page
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BLUE CRUSH LIMITED Company Information for the year ended 30 November 2023
Directors
Antony Taylor Andrew Taylor
Company Number
6255917 (England and Wales)
Registered Office
138 TOWN STREET STANNINGLEY PUDSEY LS28 6ER ENGLAND
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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BLUE CRUSH LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,745 
149,335 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
155 
(2,000)
1,155 
(1,000)
Creditors: amounts falling due within one year
(51,357)
(55,450)
Net current liabilities
(50,202)
(56,450)
Total assets less current liabilities
97,543 
92,885 
Creditors: amounts falling due after more than one year
(83,002)
(37,696)
Net assets
14,541 
55,189 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,539 
55,187 
Shareholders' funds
14,541 
55,189 
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 30 August 2024 and were signed on its behalf by
Antony Taylor Director Company Registration No. 6255917
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BLUE CRUSH LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BLUE CRUSH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6255917. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
76,078 
64,422 
35,000 
175,500 
At 30 November 2023
76,078 
64,422 
35,000 
175,500 
Depreciation
At 1 December 2022
- 
- 
26,165 
26,165 
Charge for the year
- 
- 
1,590 
1,590 
At 30 November 2023
- 
- 
27,755 
27,755 
Net book value
At 30 November 2023
76,078 
64,422 
7,245 
147,745 
At 30 November 2022
76,078 
64,422 
8,835 
149,335 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,120 
3,120 
VAT
28,851 
3,904 
Trade creditors
10,500 
- 
Loans from directors
8,886 
48,426 
51,357 
55,450 
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BLUE CRUSH LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,607 
15,727 
Loans from directors
70,395 
21,969 
83,002 
37,696 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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