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Registered number: 11841251
Blue Boar Investments Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11841251
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 870,334 870,484
870,334 870,484
CURRENT ASSETS
Debtors 5 10,000 30
Cash at bank and in hand 65,916 101,574
75,916 101,604
Creditors: Amounts Falling Due Within One Year 6 (12,620 ) (13,592 )
NET CURRENT ASSETS (LIABILITIES) 63,296 88,012
TOTAL ASSETS LESS CURRENT LIABILITIES 933,630 958,496
Creditors: Amounts Falling Due After More Than One Year 7 (872,747 ) (931,394 )
NET ASSETS 60,883 27,102
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 60,783 27,002
SHAREHOLDERS' FUNDS 60,883 27,102
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Baljinder Dhaliwal
Director
01/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blue Boar Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11841251 . The registered office is 4 Station Avenue, Tile Hill, Coventry, West Midlands, CV4 9HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 March 2023 870,184 600 870,784
As at 29 February 2024 870,184 600 870,784
Depreciation
As at 1 March 2023 - 300 300
Provided during the period - 150 150
As at 29 February 2024 - 450 450
Net Book Value
As at 29 February 2024 870,184 150 870,334
As at 1 March 2023 870,184 300 870,484
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,000 -
Other debtors - 30
10,000 30
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,461 2,216
Taxation and social security 10,159 11,376
12,620 13,592
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Trade creditors 520,817 570,817
Bank loans 224,886 233,515
Other creditors 127,044 127,062
872,747 931,394
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4