1 December 2023 false No description of principal activity Taxfiler 2024.6 11697014business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116970142023-11-30 116970142023-12-012024-11-30 11697014business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11697014business:FilletedAccounts2023-12-012024-11-30 116970142024-11-30 11697014business:Director12023-12-012024-11-30 116970142023-11-30 11697014core:WithinOneYear2024-11-30 11697014core:WithinOneYear2023-11-30 11697014core:AfterOneYear2024-11-30 11697014core:AfterOneYear2023-11-30 11697014core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11697014core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11697014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11697014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11697014core:PreviouslyStatedAmount2024-11-30 11697014core:PreviouslyStatedAmount2023-11-30 11697014business:SmallEntities2023-12-012024-11-30 11697014countries:EnglandWales2023-12-012024-11-30 116970142022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11697014 (England and Wales)
Blr Delivery Ltd Unaudited accounts for the year ended 30 November 2024
Blr Delivery Ltd Unaudited accounts Contents
Page
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Blr Delivery Ltd Company Information for the year ended 30 November 2024
Director
Costinel-Razvan Balasa
Company Number
11697014 (England and Wales)
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Blr Delivery Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
79,251 
67,455 
Creditors: amounts falling due within one year
(22,693)
(13,229)
Net current assets
56,558 
54,226 
Total assets less current liabilities
56,558 
54,226 
Creditors: amounts falling due after more than one year
(40,263)
(44,583)
Net assets
16,295 
9,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,294 
9,642 
Shareholders' funds
16,295 
9,643 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Costinel-Razvan Balasa Director Company Registration No. 11697014
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Blr Delivery Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Blr Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11697014.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,636 
9,933 
Taxes and social security
5,035 
3,260 
Loans from directors
22 
36 
22,693 
13,229 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,263 
44,583 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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