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REGISTERED NUMBER: 08568047 (England and Wales)















BLUE FOOTPRINT HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






BLUE FOOTPRINT HOLDINGS LIMITED (REGISTERED NUMBER: 08568047)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4


BLUE FOOTPRINT HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: M H Hoffmann





REGISTERED OFFICE: 4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE





REGISTERED NUMBER: 08568047 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

BLUE FOOTPRINT HOLDINGS LIMITED (REGISTERED NUMBER: 08568047)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 3 94,000 368,090

CURRENT ASSETS
Debtors 4 3,214 37,352
Cash at bank 598,930 439,744
602,144 477,096
CREDITORS
Amounts falling due within one year 5 5,716 4,136
NET CURRENT ASSETS 596,428 472,960
TOTAL ASSETS LESS CURRENT LIABILITIES 690,428 841,050

CAPITAL AND RESERVES
Called up share capital 60 60
Share premium 7,998 7,998
Retained earnings 682,370 832,992
SHAREHOLDERS' FUNDS 690,428 841,050

BLUE FOOTPRINT HOLDINGS LIMITED (REGISTERED NUMBER: 08568047)

STATEMENT OF FINANCIAL POSITION - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





M H Hoffmann - Director


BLUE FOOTPRINT HOLDINGS LIMITED (REGISTERED NUMBER: 08568047)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
At 1 March 2023 368,060 30 368,090
Impairments (274,140 ) - (274,140 )
Reclassification/transfer 80 (30 ) 50
At 29 February 2024 94,000 - 94,000
NET BOOK VALUE
At 29 February 2024 94,000 - 94,000
At 28 February 2023 368,060 30 368,090

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 3,214 37,352

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,488 267
Other creditors 3,228 3,869
5,716 4,136

6. ULTIMATE CONTROLLING PARTY

The controlling party is M H Hoffmann.