1 April 2023 false No description of principal activity Taxfiler 2024.6 08461172business:PrivateLimitedCompanyLtd2023-04-012024-03-31 084611722023-03-31 084611722023-04-012024-03-31 08461172business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08461172business:FilletedAccounts2023-04-012024-03-31 084611722024-03-31 08461172business:Director12023-04-012024-03-31 08461172business:RegisteredOffice2023-04-012024-03-31 084611722023-03-31 08461172core:WithinOneYear2024-03-31 08461172core:WithinOneYear2023-03-31 08461172core:AfterOneYear2024-03-31 08461172core:AfterOneYear2023-03-31 08461172core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08461172core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08461172core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 08461172core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 08461172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08461172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08461172core:PreviouslyStatedAmount2024-03-31 08461172core:PreviouslyStatedAmount2023-03-31 08461172business:SmallEntities2023-04-012024-03-31 08461172countries:EnglandWales2023-04-012024-03-31 08461172core:PlantMachinery2023-04-012024-03-31 08461172core:FurnitureFittings2023-04-012024-03-31 08461172core:ComputerEquipment2023-04-012024-03-31 08461172core:Goodwill2023-03-31 08461172core:Goodwill2024-03-31 08461172core:PlantMachinery2023-03-31 08461172core:MotorVehicles2023-03-31 08461172core:FurnitureFittings2023-03-31 08461172core:ComputerEquipment2023-03-31 08461172core:MotorVehicles2023-04-012024-03-31 08461172core:PlantMachinery2024-03-31 08461172core:MotorVehicles2024-03-31 08461172core:FurnitureFittings2024-03-31 08461172core:ComputerEquipment2024-03-31 084611722022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
The Blue Tree Company (uk) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,626 
119,400 
Current assets
Debtors
135,020 
203,695 
Cash at bank and in hand
248,831 
224,126 
383,851 
427,821 
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 
Capital and reserves
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
- 4 -
The Blue Tree Company (uk) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
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 
£ 
Cost
At 1 April 2023
10,500 
At 31 March 2024
10,500 
Amortisation
At 1 April 2023
10,500 
At 31 March 2024
10,500 
Net book value
At 31 March 2024
- 
- 5 -
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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
132,147 
195,023 
Accrued income and prepayments
1,499 
- 
Other debtors
1,374 
8,672 
135,020 
203,695 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
41,188 
47,198 
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 
Accruals
972 
8,815 
188,493 
211,193 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,061 
22,500 
Obligations under finance leases and hire purchase contracts
6,150 
55,061 
18,211 
77,561 
9
Average number of employees
During the year the average number of employees was 15 (2023: 17).
- 6 -