1 May 2022 false No description of principal activity Taxfiler 2023.9 true 14019654business:PrivateLimitedCompanyLtd2022-05-012023-04-30 140196542022-04-30 140196542022-05-012023-04-30 14019654business:AuditExemptWithAccountantsReport2022-05-012023-04-30 14019654business:FilletedAccounts2022-05-012023-04-30 140196542023-04-30 14019654business:Director12022-05-012023-04-30 14019654business:Director22022-05-012023-04-30 14019654business:RegisteredOffice2022-05-012023-04-30 14019654core:WithinOneYear2023-04-30 14019654core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14019654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14019654core:PreviouslyStatedAmount2023-04-30 14019654business:SmallEntities2022-05-012023-04-30 14019654countries:EnglandWales2022-05-012023-04-30 14019654business:OrdinaryShareClass12022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14019654 (England and Wales)
Blueglade Care Limited Unaudited accounts for the year ended 30 April 2023
Blueglade Care Limited Unaudited accounts Contents
Page
- 2 -
Blueglade Care Limited Company Information for the year ended 30 April 2023
Directors
Philomina Adaeze Allanah Bolade Johnson OGUNMOLA
Company Number
14019654 (England and Wales)
Registered Office
2c Wynford Road Exeter EX4 7ER England
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
- 3 -
Blueglade Care Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
1,725 
Cash at bank and in hand
13 
1,738 
Creditors: amounts falling due within one year
(716)
Net current assets
1,022 
Net assets
1,022 
Capital and reserves
Called up share capital
100 
Profit and loss account
922 
Shareholders' funds
1,022 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Bolade Johnson OGUNMOLA Director Company Registration No. 14019654
- 4 -
Blueglade Care Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Blueglade Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14019654. The registered office is 2c Wynford Road, Exeter, EX4 7ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The business is going to continue
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,725 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
500 
Taxes and social security
216 
716 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
- 5 -
Blueglade Care Limited Notes to the Accounts for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 2.
- 6 -