Company Registration No. 06853537 (England and Wales)
Blue Nectar Limited
Unaudited accounts
for the year ended 31 March 2024
Blue Nectar Limited
Unaudited accounts
Contents
Blue Nectar Limited
Company Information
for the year ended 31 March 2024
Company Number
06853537 (England and Wales)
Registered Office
The Shippon
Broadwoodwidger
Lifton
Devon
PL16 0JJ
United Kingdom
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
Blue Nectar Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,281
5,547
Cash at bank and in hand
11,965
13,003
Creditors: amounts falling due within one year
(9,418)
(7,893)
Net current assets
5,907
7,189
Called up share capital
1
1
Profit and loss account
9,187
12,735
Shareholders' funds
9,188
12,736
For the year ending 31 March 2024 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 14 October 2024 and were signed on its behalf by
Mr M J Grey
Director
Company Registration No. 06853537
Blue Nectar Limited
Notes to the Accounts
for the year ended 31 March 2024
Blue Nectar Limited is a private company, limited by shares, registered in England and Wales, registration number 06853537. The registered office is The Shippon, Broadwoodwidger, Lifton, Devon, PL16 0JJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
4
Intangible fixed assets
Goodwill
Blue Nectar Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,473
4,328
Loans from directors
(33)
1,482
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).