1 April 2023 false Taxfiler 2024.1 06494909business:PrivateLimitedCompanyLtd2023-04-012024-03-31 064949092023-03-31 064949092023-04-012024-03-31 06494909business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06494909business:FilletedAccounts2023-04-012024-03-31 064949092024-03-31 06494909business:Director12023-04-012024-03-31 06494909business:RegisteredOffice2023-04-012024-03-31 064949092023-03-31 06494909core:WithinOneYear2024-03-31 06494909core:WithinOneYear2023-03-31 06494909countries:EnglandWales2023-04-012024-03-31 064949092022-04-012023-03-31 06494909business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06494909 (England and Wales)
Bluebell Development Services (Ham Mill) Limited Unaudited accounts for the year ended 31 March 2024
Bluebell Development Services (Ham Mill) Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Bluebell Development Services (Ham Mill) Limited Company Information for the year ended 31 March 2024
Director
Clive Shaw
Company Number
06494909 (England and Wales)
Registered Office
2 The Moorings Conyer Sittingbourne Kent ME9 9HQ UK
Accountants
Capsa Accounting Ltd 2 The Moorings Conyer Sittingbourne Kent ME9 9HQ
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bluebell Development Services (Ham Mill) Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bluebell Development Services (Ham Mill) Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Capsa Accounting Ltd Member in Practice 2 The Moorings Conyer Sittingbourne Kent ME9 9HQ 17 April 2024
- 4 -
Bluebell Development Services (Ham Mill) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,996 
2,472 
Current assets
99,650 
102,028 
Creditors: amounts falling due within one year
(53,568)
(47,533)
Net current assets
46,082 
54,495 
Total assets less current liabilities
48,078 
56,967 
Net assets
48,078 
56,967 
Capital and reserves
48,078 
56,967 
NOTES TO THE ACCOUNTS
1 Statutory information
Bluebell Development Services (Ham Mill) Limited is a private company, limited by shares, registered in England and Wales, registration number 06494909. The registered office is 2 The Moorings, Conyer, Sittingbourne, Kent, ME9 9HQ, UK.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2024
Clive Shaw Director Company Registration No. 06494909
- 5 -