Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312023-08-01falsefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2No description of principal activitytrue 05176546 2023-08-01 2024-07-31 05176546 2022-08-01 2023-07-31 05176546 2024-07-31 05176546 2023-07-31 05176546 c:Director1 2023-08-01 2024-07-31 05176546 c:Director2 2023-08-01 2024-07-31 05176546 d:PlantMachinery 2024-07-31 05176546 d:PlantMachinery 2023-07-31 05176546 d:CurrentFinancialInstruments 2024-07-31 05176546 d:CurrentFinancialInstruments 2023-07-31 05176546 d:Non-currentFinancialInstruments 2024-07-31 05176546 d:Non-currentFinancialInstruments 2023-07-31 05176546 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05176546 c:FullAccounts 2023-08-01 2024-07-31 05176546 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05176546 c:Micro-entities 2023-08-01 2024-07-31 05176546 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 05176546









BLUE BLOOD PRODUCTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
BLUE BLOOD PRODUCTION LIMITED
REGISTERED NUMBER: 05176546

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
 3 
6,502
8,305

Creditors: amounts falling due within one year
 4 
(58,377)
(61,354)

Net current liabilities
  
 
 
(51,875)
 
 
(53,049)

Total assets less current liabilities
  
(51,875)
(53,049)

Creditors: amounts falling due after more than one year
 5 
(104,418)
(104,418)

  

Net liabilities
  
(156,293)
(157,467)


  

Capital and reserves
  
(156,293)
(157,467)


Notes


General information

Blue Blood Production Limited Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Flat 5, 21 Birch Lodge, Copse Hill, London, SW20 0NB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 1

 
BLUE BLOOD PRODUCTION LIMITED
REGISTERED NUMBER: 05176546
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 April 2025.




S Riley
R Marmor
Director
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BLUE BLOOD PRODUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the directors. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.


2.


Tangible fixed assets





Plant & machinery

£



Cost or valuation


At 1 August 2023
7,085



At 31 July 2024

7,085



Depreciation


At 1 August 2023
7,085



At 31 July 2024

7,085



Net book value



At 31 July 2024
-



At 31 July 2023
-

Page 3

 
BLUE BLOOD PRODUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
6,502
8,305

6,502
8,305



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
2,976

Other creditors
56,627
56,628

Accruals and deferred income
1,750
1,750

58,377
61,354



5.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other loans
104,418
104,418

104,418
104,418


 
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