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REGISTERED NUMBER: 11856265 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Bleueburnham Limited

Bleueburnham Limited (Registered number: 11856265)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Bleueburnham Limited (Registered number: 11856265)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 9,126 11,936

CURRENT ASSETS 108,823 61,927

PREPAYMENTS AND ACCRUED INCOME - 2,049

CREDITORS
Amounts falling due within one year (79,971 ) (64,242 )
NET CURRENT ASSETS/(LIABILITIES) 28,852 (266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,978

11,670

CREDITORS
Amounts falling due after more than one
year

(12,513

)

-
NET ASSETS 25,465 11,670

CAPITAL AND RESERVES 25,465 11,670

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bleueburnham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11856265

Registered office: 180 The Strand
London
WC2R 1EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
B D Wickham-Burnham
Balance outstanding at start of year (30,502 ) (4,253 )
Amounts advanced 35,402 94,205
Amounts repaid (49,774 ) (120,454 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (44,874 ) (30,502 )

Bleueburnham Limited (Registered number: 11856265)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

There are outstanding financial commitments in relation to the rent of the office as at 31st March 2023 totalling £33,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





B D Wickham-Burnham - Director