Blueleaf Consultants Ltd 31/12/2020 iXBRL
Blueleaf Consultants Ltd 31/12/2020 iXBRL
Company registration number:
09897881
Trading as
Blueleaf Consultants Ltd
Contents
Directors and other information
Directors report
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountant |
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No.1 Cochrane House | ||
Admirals Way | ||
Canary Wharf | ||
E14 9UD | ||
Directors report
Year ended 31 December 2020
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2020.
Directors
The directors who served the company during the year were as follows:
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Small company provisions
This report was approved by the board of directors on
29 September 2021
and signed on behalf of the board by:
Director
Statement of financial position
31 December 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | 8 |
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Net assets |
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Capital and reserves | |||||||||
Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2021
, and are signed on behalf of the board by:
Director
Company registration number:
09897881
Notes to the financial statements
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 98 Westbury Lane, Buckhurst Hill, IG9 5PW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Research and development
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Government grants
Financial instruments
Defined contribution plans
4.
Staff costs
The average number of persons employed by the company during the year amounted to
4
(2019:
2
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The aggregate payroll costs incurred during the year were:
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Wages and salaries |
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Social security costs | - |
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Other pension costs |
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5.
Tangible assets
Motor vehicles | Total | ||
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Cost | |||
At 1 January 2020 and 31 December 2020 |
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Depreciation | |||
At 1 January 2020 |
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Charge for the year |
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At 31 December 2020 |
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Carrying amount | |||
At 31 December 2020 |
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At 31 December 2019 |
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6.
Debtors
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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Amount owed by group undertakings are unsecured, interest free, have no fixed date of repayment and are payable on demand.
7.
Creditors: amounts falling due within one year
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Creditors: amounts falling due after more than one year
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£ | £ | |||
Other creditors |
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