1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06893250 2022-05-01 2023-04-30 06893250 2023-04-30 06893250 2021-05-01 2022-04-30 06893250 2022-04-30 06893250 bus:Director1 2022-05-01 2023-04-30 06893250 core:WithinOneYear 2023-04-30 06893250 core:WithinOneYear 2022-04-30 06893250 core:AfterOneYear 2023-04-30 06893250 core:AfterOneYear 2022-04-30 06893250 core:RestatedAmount 2022-04-30 06893250 bus:Director1 2022-04-30 06893250 bus:Director1 2023-04-30 06893250 bus:Director1 2021-04-30 06893250 bus:Director1 2022-04-30 06893250 bus:Director1 2021-05-01 2022-04-30 06893250 bus:Micro-entities 2022-05-01 2023-04-30 06893250 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06893250 bus:FullAccounts 2022-05-01 2023-04-30 06893250 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06893250 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 06893250
Bluefield Enterprise Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2023
R E Jones & Co
Bluefield Enterprise Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
77,573
103,430
---------
----------
Current assets
200
200
Creditors: amounts falling due within one year
190,177
185,850
----------
----------
Net current liabilities
189,977
185,650
----------
----------
Total assets less current liabilities
( 112,404)
( 82,220)
Creditors: amounts falling due after more than one year
33,753
39,308
Accruals and deferred income
1,629
1,845
----------
----------
(147,786)
(123,373)
----------
----------
Capital and reserves
( 147,786)
( 123,373)
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms C Masters
( 145,684)
( 9,092)
( 154,776)
----------
-------
----------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms C Masters
( 141,192)
( 4,492)
( 145,684)
----------
-------
----------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 21 February 2024 , and are signed on behalf of the board by:
Ms C Masters
Director
Company registration number: 06893250
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Barn House, Warren Road, Fairlight, East Sussex, TN35 4AN.