Company Registration No. 13971952 (England and Wales)
BLUE BULL CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2024
BLUE BULL CONSTRUCTION LTD
Unaudited accounts
Contents
BLUE BULL CONSTRUCTION LTD
Company Information
for the year ended 31 March 2024
Company Number
13971952 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
BLUE BULL CONSTRUCTION LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
92,051
130,247
Creditors: amounts falling due within one year
(34,872)
(54,087)
Net current assets
93,179
76,160
Called up share capital
100
100
Profit and loss account
110,539
76,060
Shareholders' funds
110,639
76,160
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 25 November 2024 and were signed on its behalf by
Amrit Singh
Director
Company Registration No. 13971952
BLUE BULL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
BLUE BULL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13971952. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
478
21,347
21,825
At 31 March 2024
478
21,347
21,825
Charge for the year
96
4,269
4,365
At 31 March 2024
96
4,269
4,365
At 31 March 2024
382
17,078
17,460
Amounts falling due within one year
BLUE BULL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(1,710)
16,727
Taxes and social security
(2,220)
-
Proposed dividends
13,000
-
Other creditors
8,001
19,812
Loans from directors
(1,835)
10,453
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).