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REGISTERED NUMBER: 11946600 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 APRIL 2024

FOR

BLUE PORTSLADE LIMITED

BLUE PORTSLADE LIMITED (BY SHARES) (REGISTERED NUMBER: 11946600)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2024




Page

Company Information 1

Balance Sheet 2


BLUE PORTSLADE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 APRIL 2024







DIRECTORS: A Hadden
Ms C A Stevens





REGISTERED OFFICE: 81 Station Road
Portslade
East Sussex
BN41 1DF





REGISTERED NUMBER: 11946600 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

BLUE PORTSLADE LIMITED (BY SHARES) (REGISTERED NUMBER: 11946600)

BALANCE SHEET
29 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,397 3,083

CURRENT ASSETS 50,889 54,856

CREDITORS
Amounts falling due within one year (79,788 ) (69,720 )
NET CURRENT LIABILITIES (28,899 ) (14,864 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,502

)

(11,781

)

CAPITAL AND RESERVES (26,502 ) (11,781 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 April 2024 and the period ended 29 April 2023:

2024 2023
£    £   
Ms C A Stevens
Balance outstanding at start of year 1 1
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1 1

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, A Hadden increased his loan to the company. As at 29 April 2024, the company owed him £42,464 (2023: £22,553). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

3. ACCOUNTING BASIS

These financial statements have been prepared on the basis that the company will continue to be a going concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

As at the year end the current liabilities exceeded current assets by £28,899.

The validity of this basis depends upon the continued support of the company's directors. The directors confirm that they will give the required support.

4. RELATED PARTY TRANSACTIONS

As at the balance sheet date, Blue Portslade Limited owed Portslade Pubs Limited £Nil (2023: £4,128). All transactions were undertaken on a commercial arms length basis and any outstanding amounts are interest free and repayable on demand.



BLUE PORTSLADE LIMITED (BY SHARES) (REGISTERED NUMBER: 11946600)

BALANCE SHEET - continued
29 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:




A Hadden - Director



Ms C A Stevens - Director