Registered number
08115703
BLUEBERRY AIRPORT TRANSFER LTD
Filleted Accounts
30 June 2024
BLUEBERRY AIRPORT TRANSFER LTD
Registered number: 08115703
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 22,879 11,994
Current assets
Debtors 4 - 512
Cash at bank and in hand 39,669 59,754
39,669 60,266
Creditors: amounts falling due within one year 5 (4,658) (11,676)
Net current assets 35,011 48,590
Total assets less current liabilities 57,890 60,584
Creditors: amounts falling due after more than one year 6 (35,738) (43,520)
Net assets 22,152 17,064
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,052 16,964
Shareholder's funds 22,152 17,064
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Khawaja Mashir Ul Islam Samad
Director
Approved by the board on 8 October 2024
BLUEBERRY AIRPORT TRANSFER LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 July 2023 22,356
Additions 19,195
Disposals (5,250)
At 30 June 2024 36,301
Depreciation
At 1 July 2023 10,362
Charge for the year 7,260
On disposals (4,200)
At 30 June 2024 13,422
Net book value
At 30 June 2024 22,879
At 30 June 2023 11,994
4 Debtors 2024 2023
£ £
Other debtors - 512
5 Creditors: amounts falling due within one year 2024 2023
£ £
Directors account 2,254 9,187
Taxation and social security costs 1,654 1,989
Other creditors 750 500
4,658 11,676
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 35,738 43,520
7 Other information
BLUEBERRY AIRPORT TRANSFER LTD is a private company limited by shares and incorporated in England. Its registered office is:
51 Rushdene Crescent
Northolt
Middlesex
UB5 6NF
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