Company Registration No. 00738607 (England and Wales)
Bloo Horizon Limited
Unaudited accounts
for the year ended 30 November 2023
Bloo Horizon Limited
Unaudited accounts
Contents
Bloo Horizon Limited
Company Information
for the year ended 30 November 2023
Directors
Lisa Gabrielle Blakey
Jacob Blakey
Jeremy Sean Blakey
Company Number
00738607 (England and Wales)
Registered Office
6 Redcliff Road
Melton
HU14 3RS
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Bloo Horizon Limited
Statement of financial position
as at 30 November 2023
Intangible assets
3,197
3,197
Tangible assets
342,711
821,961
Inventories
500,776
202,722
Cash at bank and in hand
430,148
73,959
Creditors: amounts falling due within one year
(756,361)
(451,649)
Net current assets/(liabilities)
576,351
(69,781)
Total assets less current liabilities
922,259
755,377
Creditors: amounts falling due after more than one year
(190,000)
(307,296)
Net assets
732,259
448,081
Called up share capital
10,000
10,000
Revaluation reserve
-
513,067
Profit and loss account
722,259
(74,986)
Shareholders' funds
732,259
448,081
For the year ending 30 November 2023 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Jeremy Sean Blakey
Director
Company Registration No. 00738607
Bloo Horizon Limited
Notes to the Accounts
for the year ended 30 November 2023
Bloo Horizon Limited is a private company, limited by shares, registered in England and Wales, registration number 00738607. The registered office is 6 Redcliff Road, Melton, HU14 3RS, England.
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:
Land & buildings
2% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
33% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Total
Bloo Horizon Limited
Notes to the Accounts
for the year ended 30 November 2023
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Tangible fixed assets
Total
At 1 December 2022
1,095,549
At 30 November 2023
348,222
At 1 December 2022
273,588
At 30 November 2023
342,711
At 30 November 2022
821,961
Allotted, called up and fully paid:
5,000 Ordinary A of £1 each
5,000
5,000
2,500 Ordinary B of £1 each
2,500
2,500
2,500 Ordinary C of £1 each
2,500
2,500
During the period under review the ultimate controlling party was Mr J Blakey.
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Average number of employees
During the year the average number of employees was 4 (2022: 4).