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REGISTERED NUMBER: 06579338 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Blue Beck Ltd

Blue Beck Ltd (Registered number: 06579338)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Blue Beck Ltd (Registered number: 06579338)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 147,890 63,061

CURRENT ASSETS
Debtors 5 488,332 484,299
Cash at bank 304,050 41,348
792,382 525,647
CREDITORS
Amounts falling due within one year 6 (223,525 ) (292,300 )
NET CURRENT ASSETS 568,857 233,347
TOTAL ASSETS LESS CURRENT LIABILITIES 716,747 296,408

CREDITORS
Amounts falling due after more than one
year

7

(16,171

)

(32,232

)
NET ASSETS 700,576 264,176

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 700,376 263,976
SHAREHOLDERS' FUNDS 700,576 264,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:



Mr P Scott - Director


Blue Beck Ltd (Registered number: 06579338)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Blue Beck Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06579338

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Vehicles - 25% on reducing balance
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2023 - 20 ) .

Blue Beck Ltd (Registered number: 06579338)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Freehold Office
property Vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 15,624 103,800 115,332 234,756
Additions - 86,740 32,156 118,896
Disposals - - (84,802 ) (84,802 )
At 30 April 2024 15,624 190,540 62,686 268,850
DEPRECIATION
At 1 May 2023 - 75,062 96,633 171,695
Charge for year - 18,027 16,040 34,067
Eliminated on disposal - - (84,802 ) (84,802 )
At 30 April 2024 - 93,089 27,871 120,960
NET BOOK VALUE
At 30 April 2024 15,624 97,451 34,815 147,890
At 30 April 2023 15,624 28,738 18,699 63,061

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 264,352 272,412
Other debtors 223,980 211,887
488,332 484,299

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 13,282 11,821
Taxation and social security 179,715 239,099
Other creditors 30,528 41,380
223,525 292,300

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 16,171 32,232