THE OLD BLUE LAST LIMITED

Company Registration Number:
06176812 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 January 2022

End date: 30 April 2023

THE OLD BLUE LAST LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

THE OLD BLUE LAST LIMITED

Balance sheet

As at 30 April 2023


Notes

16 months to 30 April 2023

2021


£

£
Fixed assets
Tangible assets: 3 295,270 429,733
Total fixed assets: 295,270 429,733
Current assets
Stocks: 3,000 26,614
Debtors:   186,557 483,651
Cash at bank and in hand: 20,516 6,348
Total current assets: 210,073 516,613
Creditors: amounts falling due within one year:   (1,509,839) (841,651)
Net current assets (liabilities): (1,299,766) (325,038)
Total assets less current liabilities: (1,004,496) 104,695
Creditors: amounts falling due after more than one year:   (349,301)
Total net assets (liabilities): (1,353,797) 104,695
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: (1,453,797) 4,695
Shareholders funds: (1,353,797) 104,695

The notes form part of these financial statements

THE OLD BLUE LAST LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: Martin Wade Thomas
Status: Director

The notes form part of these financial statements

THE OLD BLUE LAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE OLD BLUE LAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

16 months to 30 April 2023 2021
Average number of employees during the period 46 27

THE OLD BLUE LAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 January 2022 565,342
Additions 83,311
Disposals (219,341)
At 30 April 2023 429,312
Depreciation
At 01 January 2022 135,609
Charge for year 70,893
On disposals (72,460)
At 30 April 2023 134,042
Net book value
At 30 April 2023 295,270
At 31 December 2021 429,733

THE OLD BLUE LAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Related party transactions

Name of the related party:
Relationship:
Related party
Description of the Transaction: Management fees
£
Balance at 01 January 2022 0
Balance at 30 April 2023 44,000