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REGISTERED NUMBER: 05888370 (England and Wales)

























Financial Statements

for the Year Ended 31 July 2024

for

bluedot express logistics limited

bluedot express logistics limited (Registered number: 05888370)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


bluedot express logistics limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs M D Allan
T F Allan
D C R Allan





SECRETARY: T F Allan





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 05888370 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

bluedot express logistics limited (Registered number: 05888370)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,963 20,958

CURRENT ASSETS
Debtors 5 32,081 29,383
Cash at bank 5,087 11,629
37,168 41,012
CREDITORS
Amounts falling due within one year 6 41,827 32,605
NET CURRENT (LIABILITIES)/ASSETS (4,659 ) 8,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,304

29,365

CREDITORS
Amounts falling due after more than one
year

7

(14,067

)

(22,773

)

PROVISIONS FOR LIABILITIES (3,362 ) (2,770 )
NET (LIABILITIES)/ASSETS (3,125 ) 3,822

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (3,325 ) 3,622
SHAREHOLDERS' FUNDS (3,125 ) 3,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

bluedot express logistics limited (Registered number: 05888370)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





T F Allan - Director


bluedot express logistics limited (Registered number: 05888370)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

bluedot express logistics limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 97,486
Additions 3,545
At 31 July 2024 101,031
DEPRECIATION
At 1 August 2023 76,528
Charge for year 5,540
At 31 July 2024 82,068
NET BOOK VALUE
At 31 July 2024 18,963
At 31 July 2023 20,958

bluedot express logistics limited (Registered number: 05888370)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 31,471 23,205
Other debtors 610 6,178
32,081 29,383

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 15,090 8,947
Other creditors 26,737 23,658
41,827 32,605

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 14,067 22,773