Company Registration No. 08461172 (England and Wales)
The Blue Tree Company (uk) Limited
Unaudited accounts
for the year ended 31 March 2024
The Blue Tree Company (uk) Limited
Unaudited accounts
Contents
The Blue Tree Company (uk) Limited
Company Information
for the year ended 31 March 2024
Director
Frederick Burkitt
Company Number
08461172 (England and Wales)
Registered Office
Plaza 668 Hitchin Road
Luton
LU2 7XH
United Kingdom
The Blue Tree Company (uk) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
65,626
119,400
Cash at bank and in hand
248,831
224,126
Creditors: amounts falling due within one year
(188,493)
(211,193)
Net current assets
195,358
216,628
Total assets less current liabilities
260,984
336,028
Creditors: amounts falling due after more than one year
(18,211)
(77,561)
Provisions for liabilities
Deferred tax
(14,979)
(21,884)
Net assets
227,794
236,583
Called up share capital
160
160
Share premium
19,960
19,960
Profit and loss account
207,674
216,463
Shareholders' funds
227,794
236,583
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 31 October 2024 and were signed on its behalf by
Frederick Burkitt
Director
Company Registration No. 08461172
The Blue Tree Company (uk) Limited
Notes to the Accounts
for the year ended 31 March 2024
The Blue Tree Company (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08461172. The registered office is Plaza 668 Hitchin Road, Luton, LU2 7XH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible assets are initially measured at cost. After initial recognition,
intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
4
Intangible fixed assets
Goodwill
The Blue Tree Company (uk) Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
119,041
246,533
10,050
9,723
385,347
Additions
2,456
-
-
-
2,456
At 31 March 2024
121,497
246,533
10,050
9,723
387,803
At 1 April 2023
90,504
160,312
8,271
6,860
265,947
Charge for the year
14,359
40,199
562
1,110
56,230
At 31 March 2024
104,863
200,511
8,833
7,970
322,177
At 31 March 2024
16,634
46,022
1,217
1,753
65,626
At 31 March 2023
28,537
86,221
1,779
2,863
119,400
Amounts falling due within one year
Trade debtors
132,147
195,023
Accrued income and prepayments
1,499
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
34,184
34,184
Trade creditors
18,098
16,401
Taxes and social security
47,887
48,251
Other creditors
30,254
30,832
Loans from directors
5,910
15,512
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,150
55,061
9
Average number of employees
During the year the average number of employees was 15 (2023: 17).