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Company Registration No. 11660396 (England and Wales)
Bleu Box Limited Unaudited accounts for the year ended 30 November 2023
Bleu Box Limited Unaudited accounts Contents
Page
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Bleu Box Limited Company Information for the year ended 30 November 2023
Director
Dale Regan
Company Number
11660396 (England and Wales)
Registered Office
10 Chapel Lane Stoke Mandeville Aylesbury HP22 5UU United Kingdom
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Bleu Box Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
519,796 
- 
Investment property
188,987 
- 
Investments
8,340 
- 
717,123 
- 
Current assets
Cash at bank and in hand
1,719,414 
1 
Creditors: amounts falling due within one year
(1,885,286)
- 
Net current (liabilities)/assets
(165,872)
1 
Net assets
551,251 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
551,250 
- 
Shareholders' funds
551,251 
1 
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 30 August 2024 and were signed on its behalf by
Dale Regan Director Company Registration No. 11660396
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Bleu Box Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bleu Box Limited is a private company, limited by shares, registered in England and Wales, registration number 11660396. The registered office is 10 Chapel Lane, Stoke Mandeville, Aylesbury, HP22 5UU, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are included at fair value.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
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Bleu Box Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
303,015 
346,730 
649,745 
At 30 November 2023
303,015 
346,730 
649,745 
Depreciation
Charge for the year
60,603 
69,346 
129,949 
At 30 November 2023
60,603 
69,346 
129,949 
Net book value
At 30 November 2023
242,412 
277,384 
519,796 
5
Investment property
2023 
£ 
Additions
188,987 
At 30 November 2023
188,987 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
- 
Additions
8,340 
Valuation at 30 November 2023
8,340 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
215,689 
- 
Accruals
1,669,597 
- 
1,885,286 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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