Company registration number 04670445 (England and Wales)
BLUESTAR LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
BLUESTAR LEISURE LIMITED
COMPANY INFORMATION
Directors
D Whitcombe
D R Whitcombe
Secretary
D Whitcombe
Company number
04670445
Registered office
Gore Court Arms
250 Park Road
Sittingbourne
Kent
ME10 1EP
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
BLUESTAR LEISURE LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
BLUESTAR LEISURE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLUESTAR LEISURE LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bluestar Leisure Limited for the year ended 28 February 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of Bluestar Leisure Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Bluestar Leisure Limited and state those matters that we have agreed to state to the board of directors of Bluestar Leisure Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bluestar Leisure Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Bluestar Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bluestar Leisure Limited. You consider that Bluestar Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bluestar Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
23 November 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
BLUESTAR LEISURE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
628
1,250
Current assets
26,449
62,804
Creditors: amounts falling due within one year
(13,795)
(21,951)
Net current assets
12,654
40,853
Total assets less current liabilities
13,282
42,103
Net assets
13,282
42,103
Capital and reserves
13,282
42,103
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the following transactions took place with the director: |
|
Advances to the director of £10,070 (2022 - £10,180) |
Repayments to the company of £29,000 (2022 - £Nil) |
|
As at 31 March 2023 £232 (2022 - £18,698 being owed) was due to the director. |
|
The loans were interest free and are repayable on demand. |
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £245,000 (2022 - £280,000).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
13
11
BLUESTAR LEISURE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
Bluestar Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gore Court Arms, 250 Park Road, Sittingbourne, Kent, ME10 1EP.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 November 2023 and are signed on its behalf by:
D R Whitcombe
Director
Company registration number 04670445 (England and Wales)