Registered number
11186774
Blue Acoustics One Limited
Filleted Accounts
28 February 2023
Blue Acoustics One Limited
Registered number: 11186774
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 10,635 20,377
Current assets 8,669 15,567
Prepayments and accrued income 569 496
9,238 16,063
Creditors: amounts falling due within one year (12,429) (11,883)
Net current (liabilities)/assets (3,191) 4,180
Total assets less current liabilities 7,444 24,557
Accruals and deferred income (1,400) (1,850)
Net assets 6,044 22,707
Capital and reserves 6,044 22,707
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Crossways, Wrantage, Taunton, United Kingdom, TA3 6DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Sherlock-Brown
Director
Approved by the board on 2 November 2023
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