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REGISTERED NUMBER: 13583113 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Blue Light Windows Ltd

Blue Light Windows Ltd (Registered number: 13583113)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blue Light Windows Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr C Severino





REGISTERED OFFICE: 291 Woodbridge Road
Ipswich
Suffolk
IP4 4AS





REGISTERED NUMBER: 13583113 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

Blue Light Windows Ltd (Registered number: 13583113)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,990 24,835

CURRENT ASSETS
Stocks 96,951 22,261
Debtors 5 31,495 17,799
Cash at bank 74,033 70,034
202,479 110,094
CREDITORS
Amounts falling due within one year 6 205,532 112,023
NET CURRENT LIABILITIES (3,053 ) (1,929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,937

22,906

CREDITORS
Amounts falling due after more than one
year

7

(7,534

)

(10,364

)

PROVISIONS FOR LIABILITIES (3,608 ) (1,889 )
NET ASSETS 4,795 10,653

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 4,794 10,652
SHAREHOLDERS' FUNDS 4,795 10,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Blue Light Windows Ltd (Registered number: 13583113)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





Mr C Severino - Director


Blue Light Windows Ltd (Registered number: 13583113)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Blue Light Windows Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Computer equipment & vehicles - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Blue Light Windows Ltd (Registered number: 13583113)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 26,880
Additions 363
At 31 August 2024 27,243
DEPRECIATION
At 1 September 2023 2,045
Charge for year 6,208
At 31 August 2024 8,253
NET BOOK VALUE
At 31 August 2024 18,990
At 31 August 2023 24,835

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 13,995
DEPRECIATION
At 1 September 2023 875
Charge for year 3,280
At 31 August 2024 4,155
NET BOOK VALUE
At 31 August 2024 9,840
At 31 August 2023 13,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 20,855 10,676
Other debtors 10,640 7,123
31,495 17,799

Blue Light Windows Ltd (Registered number: 13583113)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 171 684
Hire purchase contracts 2,659 2,659
Trade creditors 54,255 38,890
Taxation and social security 16,620 16,916
Other creditors 131,827 52,874
205,532 112,023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans - 171
Hire purchase contracts 7,534 10,193
7,534 10,364

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Severino.

The ultimate controlling party is Mr C Severino.