Company registration number:
09552913
Bluebelle (Cumbria) Limited
Unaudited financial statements
For the period ended
31 January 2023
Bluebelle (Cumbria) Limited
Statement of financial position
31 January 2023
|
|
|
31/01/23 |
|
30/04/22 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
35,679 |
|
24,206 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
9,188) |
|
(
7,606) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
26,491 |
|
16,600 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
26,491 |
|
16,600 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,705) |
|
(
672) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
Net assets |
|
|
24,786 |
|
15,928 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
24,786 |
|
15,928 |
|
|
|
|
|
________ |
|
________ |
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|
|
|
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Bluebelle (Cumbria) Limited
Period ended 31 January 2023
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Directors advances, credits and guarantees
During the year the company made advances to
Mrs L C Braber
, a director, totalling £15,189 (2022 - £nil). No repayments were made by 31 January 2023 and so the balance outstanding at the year end, 31 January 2023, was £15,189 (2022 - £nil). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum, loans are repayable on demand.
3.
Staff costs
The average number of persons employed by the company during the period, including the director was nil (2022: nil).
4.
Company information
The company is registered in England and its registered number is
09552913
. The company is a private company limited by shares. Its registered office is 72 Lowther Street, Whitehaven, CA28 7AH.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 July 2023
, and are signed on behalf of the board by:
Mrs L C Braber
Director
Company registration number:
09552913