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Registration number: 12713039

Bluebell Valeting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Bluebell Valeting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bluebell Valeting Ltd

Company Information

Director

Mr Khan

Registered office

7 Upton Close
Southampton
SO19 9UZ

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Bluebell Valeting Ltd

(Registration number: 12713039)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,789

4,781

Current assets

16,273

27,105

Creditors: Amounts falling due within one year

1,114

(9,976)

Net current assets

17,387

17,129

Total assets less current liabilities

20,176

21,910

Creditors: Amounts falling due after more than one year

-

(321)

Accruals and deferred income

(1,200)

(1,200)

 

18,976

20,389

Capital and reserves

18,976

20,389

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
7 Upton Close
Southampton
SO19 9UZ

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bluebell Valeting Ltd

(Registration number: 12713039)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr Khan
Director