BLUEROOF LIMITED

Company Registration Number:
05296133 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BLUEROOF LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BLUEROOF LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 92
Queensway, Old Dalby
Melton Mowbray
Leicestershire
LE14 3QH
Company Registration Number: 05296133 (England and Wales)

BLUEROOF LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 46,361 43,653
Cost of Materials ( 19,340 ) ( 16,992 )
Staff Costs ( 20,950 ) ( 22,970 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Tax on Profit ( 726 ) ( 159 )
Profit or (Loss) for Period 5,345 3,532

BLUEROOF LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 527 527
Current assets: 28,669 21,319
Creditors: amounts falling due within one year: ( 3,256 ) ( 1,251 )
Net current assets (liabilities): 25,413 20,068
Total assets less current liabilities: 25,940 20,595
Total net assets (liabilities): 25,940 20,595
Capital and reserves: 25,940 20,595

BLUEROOF LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Ian Wellby
Status: Director

The notes form part of these financial statements

BLUEROOF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

BLUEROOF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No