BLUE HORIZON ( PERSHORE ) LIMITED

Company Registration Number:
10025642 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BLUE HORIZON ( PERSHORE ) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

BLUE HORIZON ( PERSHORE ) LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 10 10
Total fixed assets: 10 10
Current assets
Stocks: 763,721 749,120
Debtors:   205,975 207,368
Cash at bank and in hand: 7,803 1,246
Total current assets: 977,499 957,734
Creditors: amounts falling due within one year:   (1,322,286) (1,322,286)
Net current assets (liabilities): (344,787) (364,552)
Total assets less current liabilities: (344,777) (364,542)
Creditors: amounts falling due after more than one year:   (14,714) (24,472)
Total net assets (liabilities): (359,491) (389,014)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (359,501) (389,024)
Shareholders funds: (359,491) (389,014)

The notes form part of these financial statements

BLUE HORIZON ( PERSHORE ) LIMITED

Balance sheet statements

For the year ending 29 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 29 November 2024
and signed on behalf of the board by:

Name: Steven Gerard Byrne
Status: Director

The notes form part of these financial statements

BLUE HORIZON ( PERSHORE ) LIMITED

Notes to the Financial Statements

for the Period Ended 29 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 HORIZON ( PERSHORE ) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BLUE HORIZON ( PERSHORE ) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Transaction costs are expensed to profit or loss as incurred. Change in fair value are recognised in other comprehensive income except to the extent that a gain reverses a loss previously recognised in profit or loss, or a loss exceeds the accumulated gains recognised in equity; such gains and loss are recognised in profit or loss. A subsidiary is an entity controlled by the company. Control is power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.