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COMPANY REGISTRATION NUMBER: 14554025
Blue Tractor Elite Limited
Filleted Unaudited Financial Statements
31 December 2023
Blue Tractor Elite Limited
Statement of Financial Position
31 December 2023
31 Dec 23
Note
£
£
Current assets
Debtors
4
300,000
Cash at bank and in hand
24,640
---------
324,640
Creditors: amounts falling due within one year
5
75,420
---------
Net current assets
249,220
---------
Total assets less current liabilities
249,220
---------
Net assets
249,220
---------
Capital and reserves
Called up share capital
250,000
Profit and loss account
( 780)
---------
Shareholders funds
249,220
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr TW Norman
Director
Company registration number: 14554025
Blue Tractor Elite Limited
Notes to the Financial Statements
Period from 22 December 2022 to 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57a Broadway, Leigh-On-Sea, Essex, SS9 1PE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
31 Dec 23
£
Other debtors
300,000
---------
5. Creditors: amounts falling due within one year
31 Dec 23
£
Other creditors
75,420
--------