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Company registration number: 06596607
Bluerose Systems Ltd
Unaudited filleted financial statements
31 May 2023
Bluerose Systems Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bluerose Systems Ltd
Directors and other information
Directors Mr Dean Dennis Lawrence
Mrs Elaine Lawrence
Secretary Mrs Elaine Lawrence
Company number 06596607
Registered office 189 St Johns Road
Chesterfield
S41 8PE
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
5 Market Place
Chesterfield
Derbyshire
S40 1TJ
Bluerose Systems Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 4,217 2,447
_______ _______
Current assets 20,807 22,207
Prepayments and accrued income 100 243
_______ _______
20,907 22,450
Creditors: amounts falling due within one year ( 7,818) ( 5,345)
_______ _______
Net current assets 13,089 17,105
_______ _______
Total assets less current liabilities 17,306 19,552
Creditors: amounts falling due after more than one year ( 15,561) ( 17,513)
Accruals and deferred income ( 684) ( 1,027)
_______ _______
Net assets 1,061 1,012
_______ _______
Capital and reserves 1,061 1,012
_______ _______
Notes to the financial statements
Bluerose Systems Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Dean Dennis Lawrence 11,698 509 12,207
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Dean Dennis Lawrence 17,074 ( 5,376) 11,698
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 December 2023 , and are signed on behalf of the board by:
Mr Dean Dennis Lawrence
Director
Company registration number: 06596607
The company is a private company limited by shares, registered in England & Wales.