IRIS Accounts Production v23.3.1.45 10752780 director 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107527802022-05-31107527802023-05-31107527802022-06-012023-05-31107527802021-05-31107527802021-06-012022-05-31107527802022-05-3110752780ns10:Originalns15:EnglandWales2022-06-012023-05-3110752780ns14:PoundSterlingns10:Original2022-06-012023-05-3110752780ns10:Originalns10:Director12022-06-012023-05-3110752780ns10:Original2022-06-012023-05-3110752780ns10:Original2023-05-3110752780ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3110752780ns10:Originalns10:SmallEntities2022-06-012023-05-3110752780ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3110752780ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3110752780ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3110752780ns10:Originalns10:FullAccounts2022-06-012023-05-3110752780ns10:Originalns10:RegisteredOffice2022-06-012023-05-3110752780ns10:Original2022-05-3110752780ns10:Originalns5:CurrentFinancialInstruments2023-05-3110752780ns10:Originalns5:CurrentFinancialInstruments2022-05-3110752780ns5:ShareCapitalns10:Original2023-05-3110752780ns5:ShareCapitalns10:Original2022-05-3110752780ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3110752780ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3110752780ns10:Originalns5:FurnitureFittings2022-06-012023-05-3110752780ns10:Original2021-06-012022-05-3110752780ns10:Originalns5:FurnitureFittings2022-05-3110752780ns10:Originalns5:FurnitureFittings2023-05-3110752780ns10:Originalns5:FurnitureFittings2022-05-3110752780ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3110752780ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3110752780ns10:Originalns5:DeferredTaxation2022-05-3110752780ns10:Originalns5:DeferredTaxation2023-05-3110752780ns10:Original1ns10:Director12022-05-3110752780ns10:Original1ns10:Director12021-05-3110752780ns10:Original1ns10:Director12022-06-012023-05-3110752780ns10:Original1ns10:Director12021-06-012022-05-3110752780ns10:Original1ns10:Director12023-05-3110752780ns10:Original1ns10:Director12022-05-31
REGISTERED NUMBER: 10752780 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

BLUEBELL SERVICES LIMITED

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUEBELL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: L C Harris





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 10752780 (England and Wales)





ACCOUNTANTS: Galloways Accounting
Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 35 70

CURRENT ASSETS
Debtors 5 160,239 121,314
Cash at bank 120,596 109,028
280,835 230,342
CREDITORS
Amounts falling due within one year 6 (97,628 ) (29,310 )
NET CURRENT ASSETS 183,207 201,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,242

201,102

PROVISIONS FOR LIABILITIES 7 (7 ) (13 )
NET ASSETS 183,235 201,089

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 183,135 200,989
SHAREHOLDERS' FUNDS 183,235 201,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 January 2024 and were signed by:





L C Harris - Director


BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Bluebell Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2022
and 31 May 2023 139
DEPRECIATION
At 1 June 2022 69
Charge for year 35
At 31 May 2023 104
NET BOOK VALUE
At 31 May 2023 35
At 31 May 2022 70

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 160,239 121,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 37,448 29,297
Other creditors 60,180 13
97,628 29,310

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 7 13

Deferred
tax
£   
Balance at 1 June 2022 13
Movement in year (6 )
Balance at 31 May 2023 7

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
L C Harris
Balance outstanding at start of year 106,558 22,545
Amounts advanced 183,611 123,286
Amounts repaid (174,007 ) (39,273 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 116,162 106,558

9. RELATED PARTY DISCLOSURES

Other debtors includes £36,500 owing from CXY Ltd, a company that L Harris is a director of.

10. ULTIMATE CONTROLLING PARTY

The controlling party is L C Harris.