22 June 2023 false No description of principal activity Taxfiler 2024.6 14953212business:PrivateLimitedCompanyLtd2023-06-222024-06-30 149532122023-06-21 149532122023-06-222024-06-30 14953212business:AuditExempt-NoAccountantsReport2023-06-222024-06-30 14953212business:FilletedAccounts2023-06-222024-06-30 149532122024-06-30 14953212business:Director12023-06-222024-06-30 14953212business:Director22023-06-222024-06-30 14953212business:RegisteredOffice2023-06-222024-06-30 14953212core:WithinOneYear2024-06-30 14953212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14953212core:PreviouslyStatedAmount2024-06-30 14953212business:SmallEntities2023-06-222024-06-30 14953212countries:EnglandWales2023-06-222024-06-30 14953212core:FurnitureFittings2023-06-222024-06-30 14953212core:ComputerEquipment2023-06-222024-06-30 14953212core:FurnitureFittings2023-06-21 14953212core:ComputerEquipment2023-06-21 14953212core:FurnitureFittings2024-06-30 14953212core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14953212 (England and Wales)
Blue Industries Group Limited Unaudited accounts for the period from 22 June 2023 to 30 June 2024
Blue Industries Group Limited Unaudited accounts Contents
Page
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Blue Industries Group Limited Company Information for the period from 22 June 2023 to 30 June 2024
Directors
Emma Louise Bailey James Robert Bailey
Company Number
14953212 (England and Wales)
Registered Office
C/O Fairbook Business Services Ltd 12-14 Maunsell Road St. Leonards-On-Sea TN38 9NN England
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Blue Industries Group Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
200 
Current assets
Debtors
1,650 
Cash at bank and in hand
1,082 
2,732 
Creditors: amounts falling due within one year
(22,139)
Net current liabilities
(19,407)
Net liabilities
(19,207)
Capital and reserves
Profit and loss account
(19,207)
Shareholders' funds
(19,207)
For the period ending 30 June 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 15 February 2025 and were signed on its behalf by
James Robert Bailey Director Company Registration No. 14953212
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Blue Industries Group Limited Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
1
Statutory information
Blue Industries Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14953212. The registered office is C/O Fairbook Business Services Ltd, 12-14 Maunsell Road, St. Leonards-On-Sea, TN38 9NN, 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 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:
Fixtures & fittings
5 Years SL
Computer equipment
5 Years SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 June 2023
- 
- 
- 
Additions
108 
142 
250 
At 30 June 2024
108 
142 
250 
Depreciation
Charge for the period
28 
22 
50 
At 30 June 2024
28 
22 
50 
Net book value
At 30 June 2024
80 
120 
200 
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Blue Industries Group Limited Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,112 
Trade debtors
380 
Other debtors
158 
1,650 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
214 
Loans from directors
21,925 
22,139 
7
Average number of employees
During the period the average number of employees was 2.
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