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Company Registration No. 14806439 (England and Wales)
Blue Bear Life Ltd Unaudited accounts for the period from 16 April 2023 to 30 April 2024
Blue Bear Life Ltd Unaudited accounts Contents
Page
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Blue Bear Life Ltd Company Information for the period from 16 April 2023 to 30 April 2024
Director
U J Shepherd
Company Number
14806439 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Blue Bear Life Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,957 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
(13,819)
Net current liabilities
(13,818)
Net liabilities
(10,861)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,862)
Shareholders' funds
(10,861)
For the period ending 30 April 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 her 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 24 October 2024 and were signed on its behalf by
U J Shepherd Director Company Registration No. 14806439
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Blue Bear Life Ltd Notes to the Accounts for the period from 16 April 2023 to 30 April 2024
1
Statutory information
Blue Bear Life Ltd is a private company, limited by shares, registered in England and Wales, registration number 14806439. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 April 2023
- 
- 
- 
Additions
3,000 
758 
3,758 
At 30 April 2024
3,000 
758 
3,758 
Depreciation
Charge for the period
750 
51 
801 
At 30 April 2024
750 
51 
801 
Net book value
At 30 April 2024
2,250 
707 
2,957 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
13,465 
Accruals
354 
13,819 
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Blue Bear Life Ltd Notes to the Accounts for the period from 16 April 2023 to 30 April 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
U J Shepherd
Director's Loan Account
- 
(13,466)
(1)
(13,465)
- 
(13,466)
(1)
(13,465)
8
Average number of employees
During the period the average number of employees was 0.
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