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REGISTERED NUMBER: 06229635 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

BLUEFIELD SOLUTIONS LIMITED

BLUEFIELD SOLUTIONS LIMITED (REGISTERED NUMBER: 06229635)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


BLUEFIELD SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2023







Directors: Mr R Y Oyebade
Mrs C P Oyebade





Registered office: 282 Lewisham High Street
London
Greater London
London
SE13 6JZ





Registered number: 06229635 (England and Wales)





Accountants: Forward Accountancy Services Limited
16 Beresford Square
Woolwich
London
SE18 6AY

BLUEFIELD SOLUTIONS LIMITED (REGISTERED NUMBER: 06229635)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 305 407

Current assets
Debtors 5 14,216 7,199
Cash at bank 5,214 3,026
19,430 10,225
Creditors
Amounts falling due within one year 6 109,990 119,128
Net current liabilities (90,560 ) (108,903 )
Total assets less current liabilities (90,255 ) (108,496 )

Creditors
Amounts falling due after more than one year 7 23,142 -
Net liabilities (113,397 ) (108,496 )

Capital and reserves
Called up share capital 8 26,581 26,581
Retained earnings 9 (139,978 ) (135,077 )
Shareholders' funds (113,397 ) (108,496 )

BLUEFIELD SOLUTIONS LIMITED (REGISTERED NUMBER: 06229635)

BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Mr R Y Oyebade - Director


BLUEFIELD SOLUTIONS LIMITED (REGISTERED NUMBER: 06229635)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023

1. Statutory information

Bluefield Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

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

4. Tangible fixed assets
Office
Equipment
£   
Cost
At 1 May 2022
and 30 April 2023 723
Depreciation
At 1 May 2022 316
Charge for year 102
At 30 April 2023 418
Net book value
At 30 April 2023 305
At 30 April 2022 407

5. Debtors: amounts falling due within one year
30.4.23 30.4.22
£    £   
Trade debtors 1,859 -
Debtors - 7,199
Directors' Loan Accounts 12,357 -
14,216 7,199

BLUEFIELD SOLUTIONS LIMITED (REGISTERED NUMBER: 06229635)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023

6. Creditors: amounts falling due within one year
30.4.23 30.4.22
£    £   
Other Creditors 16,700 15,547
Other Creditor-Buefield Care 93,290 63,392
Directors' Loan Accounts - 40,189
109,990 119,128

7. Creditors: amounts falling due after more than one year
30.4.23 30.4.22
£    £   
Bank Loan 23,142 -

8. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
26,581 Ordinary £1 26,581 26,581

9. Reserves
Retained
earnings
£   

At 1 May 2022 (135,077 )
Deficit for the year (4,901 )
At 30 April 2023 (139,978 )