4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC406070 2022-04-01 2023-03-31 SC406070 2023-03-31 SC406070 2021-04-01 2022-03-31 SC406070 2022-03-31 SC406070 bus:Director1 2022-04-01 2023-03-31 SC406070 bus:Director2 2022-04-01 2023-03-31 SC406070 core:WithinOneYear 2023-03-31 SC406070 core:WithinOneYear 2022-03-31 SC406070 core:RestatedAmount 2022-03-31 SC406070 bus:Micro-entities 2022-04-01 2023-03-31 SC406070 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC406070 bus:FullAccounts 2022-04-01 2023-03-31 SC406070 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC406070 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC406070
Blueberry Moon Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Blueberry Moon Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,148
1,603
-------
-------
Current assets
28,049
47,505
Prepayments and accrued income
1,091
1,236
--------
--------
29,140
48,741
Creditors: amounts falling due within one year
11,798
12,435
--------
--------
Net current assets
17,342
36,306
--------
--------
Total assets less current liabilities
18,490
37,909
Accruals and deferred income
987
939
--------
--------
17,503
36,970
--------
--------
Capital and reserves
17,503
36,970
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mrs Lesley Knox
Mrs Lucyna Idziak
Director
Director
Company registration number: SC406070
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 315 Holburn Street, Aberdeen, AB10 7FP.