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Registration number: 13412142

Blue Ladder Building Limited

Annual Report and Unaudited Financial Statements

For The Year Ended 31 May 2024

 

Blue Ladder Building Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Blue Ladder Building Limited

(Registration number: 13412142)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

           

Fixed assets

   

 

Tangible assets

4

 

17,426

 

4,221

Current assets

   

 

Debtors

5

32,702

 

41,907

 

Cash at bank and in hand

 

83,770

 

16,315

 

 

116,472

 

58,222

 

Creditors: Amounts falling due within one year

6

(75,536)

 

(92,110)

 

Net current assets/(liabilities)

   

40,936

 

(33,888)

Total assets less current liabilities

   

58,362

 

(29,667)

Provisions for liabilities

 

(3,311)

 

-

Net assets/(liabilities)

   

55,051

 

(29,667)

Capital and reserves

   

 

Called up share capital

2

 

2

 

Profit and loss account

55,049

 

(29,669)

 

Total equity

   

55,051

 

(29,667)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Keri Huke
Director

 

Blue Ladder Building Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Crispin Field
Leighton Buzzard
Pitstone
Buckinghamshire
LU7 9BG

These financial statements were authorised for issue by the Board on 26 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

 

Blue Ladder Building Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2024

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% Straight Line

Office Equipment

25% Straight Line

Motor Vehicles

25% Reducing Balance

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Blue Ladder Building Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 June 2023

822

-

7,471

8,293

Additions

1,422

18,950

-

20,372

At 31 May 2024

2,244

18,950

7,471

28,665

Depreciation

At 1 June 2023

336

-

3,736

4,072

Charge for the year

561

4,738

1,868

7,167

At 31 May 2024

897

4,738

5,604

11,239

Carrying amount

At 31 May 2024

1,347

14,212

1,867

17,426

At 31 May 2023

486

-

3,735

4,221

5

Debtors

Current

2024
£

2023
£

Trade debtors

32,702

41,907

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

6,554

2,076

Taxation and social security

28,426

9,725

Other creditors

40,556

80,309

75,536

92,110