Blue Mustard (Truro) Limited 05533338 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the let of leasehold property. The property was sold on 31 October 2016 and the company became dormant from then on. Digita Accounts Production Advanced 6.30.9574.0 true R C Boon 05533338 2023-05-01 2024-04-30 05533338 2024-04-30 05533338 bus:OrdinaryShareClass1 2024-04-30 05533338 bus:OrdinaryShareClass2 2024-04-30 05533338 core:RetainedEarningsAccumulatedLosses 2024-04-30 05533338 core:ShareCapital 2024-04-30 05533338 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05533338 bus:FRS102 2023-05-01 2024-04-30 05533338 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05533338 bus:FullAccounts 2023-05-01 2024-04-30 05533338 bus:RegisteredOffice 2023-05-01 2024-04-30 05533338 bus:Director1 2023-05-01 2024-04-30 05533338 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 05533338 bus:OrdinaryShareClass2 2023-05-01 2024-04-30 05533338 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05533338 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05533338 countries:EnglandWales 2023-05-01 2024-04-30 05533338 2022-05-01 2023-04-30 05533338 2023-04-30 05533338 bus:OrdinaryShareClass1 2023-04-30 05533338 bus:OrdinaryShareClass2 2023-04-30 05533338 core:RetainedEarningsAccumulatedLosses 2023-04-30 05533338 core:ShareCapital 2023-04-30 05533338 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Blue Mustard (Truro) Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 05533338

 

Blue Mustard (Truro) Limited

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

4

4

Creditors: Amounts falling due within one year

3

(1,000,816)

(1,000,816)

Net liabilities

 

(1,000,812)

(1,000,812)

Capital and reserves

 

Called up share capital

4

200

200

Profit and loss account

(1,001,012)

(1,001,012)

Shareholders' deficit

 

(1,000,812)

(1,000,812)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 28 April 2025
 

.........................................

R C Boon

Director

Company Registration Number: 05533338

 

Blue Mustard (Truro) Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hub Box
116 Kenwyn Street
Truro
Cornwall
TR1 3DJ

These financial statements were authorised for issue by the director on 28 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Blue Mustard (Truro) Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

Financial instruments

Classification
The company holds the following financial instruments:

• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

 

3

Creditors

2024
£

2023
£

Due within one year

Trade creditors

740

740

Social security and other taxes

11,612

11,612

Other creditors

988,314

988,314

Accruals

150

150

1,000,816

1,000,816

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary A shares of £1 each

100

100

100

100

Ordinary B shares of £1 each

100

100

100

100

200

200

200

200