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Registered Number: 12680200
England and Wales

 

 

 

BLUE HORSE GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 163,189    208,055 
163,189    208,055 
Current assets      
Stocks 24,046    24,828 
Debtors 43,210    23,643 
Cash at bank and in hand 72,015    61,117 
139,271    109,588 
Creditors: amount falling due within one year (82,618)   (97,272)
Net current assets 56,653    12,316 
 
Total assets less current liabilities 219,842    220,371 
Creditors: amount falling due after more than one year (136,214)   (166,997)
Net assets 83,628    53,374 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 83,528    53,274 
Shareholders' funds 83,628    53,374 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
Kiratinder Singh Toor
Director
1
General Information
Blue Horse Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12680200, registration address 6 Queen Street, Whittlesey, Peterborough, PE7 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 25 (2023 : 24).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 14,155    245,087    22,652    281,894 
Additions (489)   218      (271)
Disposals      
At 30 June 2024 13,666    245,305    22,652    281,623 
Depreciation
At 01 July 2023 538    64,315    8,986    73,839 
Charge for year 2,734    36,198    5,663    44,595 
On disposals      
At 30 June 2024 3,272    100,513    14,649    118,434 
Net book values
Closing balance as at 30 June 2024 10,394    144,792    8,003    163,189 
Opening balance as at 01 July 2023 13,617    180,772    13,666    208,055 


2