1 January 2023 false No description of principal activity Taxfiler 2024.5 09897819business:PrivateLimitedCompanyLtd2023-01-012023-12-31 098978192022-12-31 098978192023-01-012023-12-31 09897819business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09897819business:FilletedAccounts2023-01-012023-12-31 098978192023-12-31 09897819business:Director12023-01-012023-12-31 09897819business:RegisteredOffice2023-01-012023-12-31 098978192022-12-31 09897819core:WithinOneYear2023-12-31 09897819core:WithinOneYear2022-12-31 09897819core:AfterOneYear2023-12-31 09897819core:AfterOneYear2022-12-31 09897819core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09897819core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09897819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09897819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09897819core:PreviouslyStatedAmount2023-12-31 09897819core:PreviouslyStatedAmount2022-12-31 09897819business:SmallEntities2023-01-012023-12-31 09897819countries:EnglandWales2023-01-012023-12-31 098978192022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09897819 (England and Wales)
BLUEPLAN LIMITED Unaudited accounts for the year ended 31 December 2023
BLUEPLAN LIMITED Unaudited accounts Contents
Page
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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
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BLUEPLAN LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
514,960 
440,172 
Debtors
513,565 
512,838 
1,028,525 
953,010 
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)
Capital and reserves
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
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BLUEPLAN LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
512,036 
512,838 
Amounts falling due after more than one year
Other debtors
1,529 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(5,903)
(1,410)
Trade creditors
21,765 
- 
Taxes and social security
280 
280 
Other creditors
394,651 
354,894 
Loans from directors
5,464 
3,351 
Accruals
760 
760 
417,017 
357,875 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
659,669 
635,181 
Other creditors
2,500 
- 
662,169 
635,181 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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