BLUE BOX HOME DELIVERIES LIMITED

Company Registration Number:
08411917 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

BLUE BOX HOME DELIVERIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

BLUE BOX HOME DELIVERIES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,398 14,005
Total fixed assets: 11,398 14,005
Current assets
Debtors:   16,834 21,562
Cash at bank and in hand: 19,074 15,813
Total current assets: 35,908 37,375
Creditors: amounts falling due within one year:   (8,411) (8,829)
Net current assets (liabilities): 27,497 28,546
Total assets less current liabilities: 38,895 42,551
Creditors: amounts falling due after more than one year:   (13,750) (18,750)
Total net assets (liabilities): 25,145 23,801
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 25,005 23,661
Shareholders funds: 25,145 23,801

The notes form part of these financial statements

BLUE BOX HOME DELIVERIES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Carl Senior
Status: Director

The notes form part of these financial statements

BLUE BOX HOME DELIVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUE BOX HOME DELIVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BLUE BOX HOME DELIVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 41,502
Additions 275
At 28 February 2024 41,777
Depreciation
At 01 March 2023 27,497
Charge for year 2,882
At 28 February 2024 30,379
Net book value
At 28 February 2024 11,398
At 28 February 2023 14,005