Company Registration No. 09897819 (England and Wales)
BLUEPLAN LIMITED
Unaudited accounts
for the year ended 31 December 2023
BLUEPLAN LIMITED
Unaudited accounts
Contents
BLUEPLAN LIMITED
Company Information
for the year ended 31 December 2023
Director
Martin Zvi Oppenheimer
Company Number
09897819 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD
LONDON
N15 6BL
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
BLUEPLAN LIMITED
Statement of financial position
as at 31 December 2023
Inventories
514,960
440,172
Creditors: amounts falling due within one year
(417,017)
(357,875)
Net current assets
611,508
595,135
Total assets less current liabilities
611,508
595,135
Creditors: amounts falling due after more than one year
(662,169)
(635,181)
Net liabilities
(50,661)
(40,046)
Called up share capital
1
1
Profit and loss account
(50,662)
(40,047)
Shareholders' funds
(50,661)
(40,046)
For the year ending 31 December 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 28 May 2024 and were signed on its behalf by
Martin Zvi Oppenheimer
Director
Company Registration No. 09897819
BLUEPLAN LIMITED
Notes to the Accounts
for the year ended 31 December 2023
BLUEPLAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09897819. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, 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.
Amounts falling due within one year
Other debtors
512,036
512,838
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
280
280
Other creditors
394,651
354,894
Loans from directors
5,464
3,351
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
659,669
635,181
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).