07970078falsethat of Property Developers2023-02-282024-02-27http://www.companieshouse.gov.uk/2023-02-27http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-27http://www.companieshouse.gov.uk/cd:Director12023-02-282024-02-27http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-27http://www.companieshouse.gov.uk/cd:Director22023-02-282024-02-27http://www.companieshouse.gov.uk/cd:Director32023-02-282024-02-27http://www.companieshouse.gov.uk/cd:Director42023-02-282024-02-27http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-282024-02-27http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-282024-02-27http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-282024-02-27http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-27http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-27http://www.companieshouse.gov.uk/2023-02-282024-02-27http://www.companieshouse.gov.uk/2023-02-27http://www.companieshouse.gov.uk/cd:FRS1022023-02-282024-02-27http://www.companieshouse.gov.uk/2024-02-27http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-282024-02-27http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-282024-02-27iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07970078

BLUEMAN GREAT REFURBS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 27/02/2024

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

BLUEMAN GREAT REFURBS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 27/02/2024
DIRECTORS
D Blueman
S Blueman
Miss E James
Mrs R Blueman
REGISTERED OFFICE
12 Alwyne Grove
Shipton Road
York
N Yorks
YO30 5RT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07970078
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

BLUEMAN GREAT REFURBS LIMITED

BALANCE SHEET AT 27/02/2024
20242023
Notes££
CURRENT ASSETS
Stock152,098152,098
Debtors42,000-
Cash at bank and in hand2727
154,125152,125
CREDITORS: Amounts falling due within one year5141,279142,670
NET CURRENT ASSETS12,8469,455
TOTAL ASSETS LESS CURRENT LIABILITIES12,8469,455
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account12,7469,355
SHAREHOLDERS' FUNDS12,8469,455
For the year ending 27/02/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2024 and signed on their behalf by
.............................
D Blueman
Director

BLUEMAN GREAT REFURBS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 27/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The accounts have been prepared in sterling, which is the functional currency of the company.
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. STOCK 20242023
££
Stock comprises:
Cost of Properties & Refurbishment expenditure to-date.152,098152,098
152,098152,098
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,000-
2,000-

BLUEMAN GREAT REFURBS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax795354
Directors Loan Account105,094107,004
Loans35,00035,000
Trade Creditors390312
141,279142,670
The Loans relate to interest-free loans from 3rd Party Investors.
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100Ordinary sharesof £1.00100100
100100