Company Registration No. 12827856 (England and Wales)
Blue Line Hot Tubs Ltd
Unaudited accounts
for the year ended 31 August 2024
Blue Line Hot Tubs Ltd
Unaudited accounts
Contents
Blue Line Hot Tubs Ltd
Company Information
for the year ended 31 August 2024
Directors
Ian Kenneth Jones
Timothy William Roberts
Company Number
12827856 (England and Wales)
Registered Office
6 Lanlovie Meadow
Cubert
TR8 5JW
GB
Blue Line Hot Tubs Ltd
Accountants' report
Accountants' report to the board of directors of Blue Line Hot Tubs Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Blue Line Hot Tubs Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
16,493
26,261
Creditors: amounts falling due within one year
(12,338)
(10,903)
Net current assets
27,042
29,585
Total assets less current liabilities
35,993
29,585
Creditors: amounts falling due after more than one year
(4,195)
-
Profit and loss account
31,798
29,585
Shareholders' funds
31,798
29,585
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 28 February 2025 and were signed on its behalf by
Ian Kenneth Jones
Director
Company Registration No. 12827856
Blue Line Hot Tubs Ltd
Notes to the Accounts
for the year ended 31 August 2024
Blue Line Hot Tubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827856. The registered office is 6 Lanlovie Meadow, Cubert, TR8 5JW, GB.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
11,195
829
12,024
At 31 August 2024
11,195
829
12,024
Charge for the year
2,799
274
3,073
At 31 August 2024
2,799
274
3,073
At 31 August 2024
8,396
555
8,951
Amounts falling due within one year
Trade debtors
22,214
12,923
Accrued income and prepayments
984
1,303
Blue Line Hot Tubs Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
185
2,720
Loans from directors
223
(18)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).