1 September 2023 false No description of principal activity Taxfiler 2024.6 13583161business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135831612023-08-31 135831612023-09-012024-08-31 13583161business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13583161business:FilletedAccounts2023-09-012024-08-31 135831612024-08-31 13583161business:Director12023-09-012024-08-31 13583161business:Director22023-09-012024-08-31 13583161business:RegisteredOffice2023-09-012024-08-31 135831612023-08-31 13583161core:WithinOneYear2024-08-31 13583161core:WithinOneYear2023-08-31 13583161core:AfterOneYear2024-08-31 13583161core:AfterOneYear2023-08-31 13583161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13583161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13583161core:PreviouslyStatedAmount2024-08-31 13583161core:PreviouslyStatedAmount2023-08-31 13583161business:SmallEntities2023-09-012024-08-31 13583161countries:EnglandWales2023-09-012024-08-31 13583161core:MotorVehicles2023-08-31 13583161core:ComputerEquipment2023-08-31 13583161core:MotorVehicles2023-09-012024-08-31 13583161core:ComputerEquipment2023-09-012024-08-31 13583161core:MotorVehicles2024-08-31 13583161core:ComputerEquipment2024-08-31 135831612022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13583161 (England and Wales)
BLUE LAGOON (SERVICES) LTD Unaudited accounts for the year ended 31 August 2024
BLUE LAGOON (SERVICES) LTD Unaudited accounts Contents
Page
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BLUE LAGOON (SERVICES) LTD Company Information for the year ended 31 August 2024
Directors
Benjamin Courtenay Walker Richard Albert Dodd
Company Number
13583161 (England and Wales)
Registered Office
BLUE LAGOON BOATYARD 202 SANDBANKS ROAD POOLE BH14 8HA ENGLAND
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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BLUE LAGOON (SERVICES) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,721 
7,906 
Current assets
Inventories
2,500 
- 
Debtors
12,725 
47,664 
Cash at bank and in hand
16,070 
13,151 
31,295 
60,815 
Creditors: amounts falling due within one year
(65,026)
(28,371)
Net current (liabilities)/assets
(33,731)
32,444 
Total assets less current liabilities
(21,010)
40,350 
Creditors: amounts falling due after more than one year
- 
(16,244)
Net (liabilities)/assets
(21,010)
24,106 
Capital and reserves
Profit and loss account
(21,010)
24,106 
Shareholders' funds
(21,010)
24,106 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Benjamin Courtenay Walker Director Company Registration No. 13583161
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BLUE LAGOON (SERVICES) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BLUE LAGOON (SERVICES) LTD is a private company, limited by shares, registered in England and Wales, registration number 13583161. The registered office is BLUE LAGOON BOATYARD, 202 SANDBANKS ROAD, POOLE, BH14 8HA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
10,750 
283 
11,033 
Additions
7,995 
- 
7,995 
At 31 August 2024
18,745 
283 
19,028 
Depreciation
At 1 September 2023
3,070 
57 
3,127 
Charge for the year
3,135 
45 
3,180 
At 31 August 2024
6,205 
102 
6,307 
Net book value
At 31 August 2024
12,540 
181 
12,721 
At 31 August 2023
7,680 
226 
7,906 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,728 
25,764 
Other debtors
(3)
21,900 
12,725 
47,664 
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BLUE LAGOON (SERVICES) LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,965 
16,997 
Trade creditors
1,919 
(14,980)
Taxes and social security
(729)
- 
Other creditors
9,276 
- 
Loans from directors
47,595 
26,354 
65,026 
28,371 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,244 
Loans from directors
- 
14,000 
- 
16,244 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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