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
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
BLUE CRUSH LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
147,745
149,335
Cash at bank and in hand
155
(2,000)
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)
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
BLUE CRUSH LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
At 1 December 2022
-
-
26,165
26,165
Charge for the year
-
-
1,590
1,590
At 30 November 2023
-
-
27,755
27,755
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
Loans from directors
8,886
48,426
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
Loans from directors
70,395
21,969
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).