Blue Light Automotive Services Ltd |
Registered Number:08507818 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Blue Light Automotive Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Blue Light Automotive Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
20,143
22,651
2
20,143
22,651
2,000
2,400
3
Trade and other receivables |
1,516
8,440
4
2,850
Cash and cash equivalents |
873
11,713
6,366
Trade and other payables: amounts falling due within one |
year |
(12,123)
(17,676)
5
(5,757)
(5,963)
Net current liabilities
Total assets less current liabilities |
14,180
16,894
Trade and other payables: amounts falling due after more |
than one year |
(16,889)
(14,174)
6
6
Net assets
5
2
2
4
3
6
5
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Blue Light Automotive Services Ltd
Notes to the Financial Statements
Statutory Information
Blue Light Automotive Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08507818. |
Unit 6 Eton Business Park
Eton Hill Road
Radcliffe
Manchester
M26 2ZS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 4
For the year ended 31 March 2024
Blue Light Automotive Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
39,596
1,438
89
10,000
28,069
3,579
-
-
2,600
979
-
-
(2,000)
-
(2,000)
10,600
89
1,438
41,175
29,048
Provision for depreciation and impairment |
16,945
668
61
2,949
13,267
Charge for year
4,372
116
4
1,976
2,276
(285)
-
-
(285)
-
21,032
784
65
4,640
15,543
13,505
5,960
24
654
20,143
14,802
7,051
28
770
22,651
2023
2024
2,400
2,000
4. Trade and other receivables |
2023
2024
1,026
192
7,414
1,324
1,516
8,440
5. Trade and other payables: amounts falling due within one year |
2023
2024
2,000
2,000
10,238
6,240
Taxation and social security |
3,771
1,851
1,667
2,032
17,676
12,123
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For the year ended 31 March 2024
Blue Light Automotive Services Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
14,174
16,889
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4