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Company Registration No. 12031469 (England and Wales)
Bluebell Wellness Limited Unaudited accounts for the year ended 30 June 2023
Bluebell Wellness Limited Unaudited accounts Contents
Page
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Bluebell Wellness Limited Company Information for the year ended 30 June 2023
Director
Tabetha Davidson
Company Number
12031469 (England and Wales)
Registered Office
1 MELINGRIFFITH CLOSE NEWPORT NP19 4BT WALES
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Bluebell Wellness Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
194 
2,376 
Current assets
Debtors
5,535 
808 
Cash at bank and in hand
2,364 
3,355 
7,899 
4,163 
Creditors: amounts falling due within one year
(2,908)
(5,714)
Net current assets/(liabilities)
4,991 
(1,551)
Net assets
5,185 
825 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,085 
725 
Shareholders' funds
5,185 
825 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
Tabetha Davidson Director Company Registration No. 12031469
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Bluebell Wellness Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Bluebell Wellness Limited is a private company, limited by shares, registered in England and Wales, registration number 12031469. The registered office is 1 MELINGRIFFITH CLOSE, NEWPORT, NP19 4BT, WALES.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-line
Computer equipment
Straight-line
Going concern
The director has considered carefully the appropriateness of adopting the going concern basis of preparation for these accounts, particularly in the light of the effect of the Covid-19 pandemic.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
9,079 
At 30 June 2023
9,079 
Depreciation
At 1 July 2022
6,703 
Charge for the year
2,182 
At 30 June 2023
8,885 
Net book value
At 30 June 2023
194 
At 30 June 2022
2,376 
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Bluebell Wellness Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,188 
808 
Other debtors
3,347 
- 
5,535 
808 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,825 
- 
Loans from directors
83 
5,714 
2,908 
5,714 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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