BLUETOUCH COMMUNICATIONS LIMITED

Company Registration Number:
04154141 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BLUETOUCH COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BLUETOUCH COMMUNICATIONS LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 433,858 433,784
Total fixed assets: 433,858 433,784
Current assets
Stocks: 100 100
Debtors:   200 2,171
Cash at bank and in hand: 7,185 3,465
Total current assets: 7,485 5,736
Creditors: amounts falling due within one year: 4 (14,475) (1,614)
Net current assets (liabilities): (6,990) 4,122
Total assets less current liabilities: 426,868 437,906
Provision for liabilities: (500) (13,000)
Total net assets (liabilities): 426,368 424,906
Capital and reserves
Called up share capital: 190 190
Revaluation reserve:5406,258406,258
Profit and loss account: 19,920 18,458
Shareholders funds: 426,368 424,906

The notes form part of these financial statements

BLUETOUCH COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Veronica Mulcahy
Status: Director

The notes form part of these financial statements

BLUETOUCH COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUETOUCH COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 2

BLUETOUCH COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 447,863
Additions 288
At 31 December 2022 448,151
Depreciation
At 01 January 2022 14,079
Charge for year 214
At 31 December 2022 14,293
Net book value
At 31 December 2022 433,858
At 31 December 2021 433,784

BLUETOUCH COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Trade Creditors - £467Taxation & Payroll - £11,173Other Creditors - £2,835Total £14,475

BLUETOUCH COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Revaluation reserve

2022
£
Balance at 01 January 2022 406,258
Surplus or deficit after revaluation 0
Balance at 31 December 2022 406,258