Company Registration No. 09755911 (England and Wales)
THE BLUE CRAFT (UK) LTD
Unaudited accounts
for the year ended 30 September 2021
THE BLUE CRAFT (UK) LTD
Unaudited accounts
Contents
THE BLUE CRAFT (UK) LTD
Company Information
for the year ended 30 September 2021
Director
Md Shahidul ISLAM
Company Number
09755911 (England and Wales)
Registered Office
218-220 ROOM NO - 02
WHITECHAPEL ROAD
LONDON
E1 1BJ
ENGLAND
Accountants
Meer Md Julhash Hossain
Meer Julhas & Co
R/O 37 Green Street
London
E7 8DA
THE BLUE CRAFT (UK) LTD
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
1,065
10
Creditors: amounts falling due within one year
(33,779)
(29,503)
Net current liabilities
(29,214)
(22,468)
Total assets less current liabilities
(29,098)
(22,327)
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Net liabilities
(41,098)
(34,327)
Profit and loss account
(41,198)
(34,427)
Shareholders' funds
(41,098)
(34,327)
For the year ending 30 September 2021 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 29 September 2022 and were signed on its behalf by
Md Shahidul ISLAM
Director
Company Registration No. 09755911
THE BLUE CRAFT (UK) LTD
Notes to the Accounts
for the year ended 30 September 2021
THE BLUE CRAFT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09755911. The registered office is 218-220 ROOM NO - 02, WHITECHAPEL ROAD, LONDON, E1 1BJ, ENGLAND.
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:
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,912
1,569
Other creditors
31,867
27,934
THE BLUE CRAFT (UK) LTD
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 2 (2020: 3).