Bluebell Medical Services Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Bluebell Medical Services Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
112,411
71,845
Prepayments and accrued income
14,669
13,305
Creditors: amounts falling due within one year
(21,668)
(17,615)
Net current assets
105,412
67,535
Total assets less current liabilities
105,412
67,535
Capital and reserves
105,412
67,535
Bluebell Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11048133. The registered office is C/O TFA Accountants, Arena Business Centre, Poole, Dorset, BH17 7FJ.
2 Directors' advances, credit and guarantees
The company made an unsecured, interest bearing loan of £31,817 to the directors as at 30 November 2023 (£0: 30 November 2022). This was cleared after the year end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 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 directors acknowledge their 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 4 March 2024
S Ifeacho
Director
Company Registration No. 11048133