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Registration number: 08550996

Bluewell Ventures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Bluewell Ventures Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

2

 

Bluewell Ventures Ltd

Company Information

Director

Mr Wayne Smyth

Registered office

C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Bluewell Ventures Ltd

(Registration number: 08550996)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Fixed assets

2,517

10,339

Current assets

22,742

51,315

Creditors: Amounts falling due within one year

(2,448)

(2,060)

Net current assets

20,294

49,255

Total assets less current liabilities

22,811

59,594

Creditors: Amounts falling due after more than one year

(59,248)

(109,250)

 

(36,437)

(49,656)

Capital and reserves

(36,437)

(49,656)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Bluewell Ventures Ltd

(Registration number: 08550996)
Statement of Financial Position as at 31 May 2023

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr Wayne Smyth

Directors current account

117

(768)

(651)

       
     

 

2022

At 1 June 2021
£

At 31 May 2022
£

Mr Wayne Smyth

Directors current account

117

117

     
   

 

Bluewell Ventures Ltd

(Registration number: 08550996)
Statement of Financial Position as at 31 May 2023

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr Wayne Smyth
Director