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Registered number: 11453423
Bluebells Residential Home Limited
Financial Statements
For The Year Ended 31 July 2023
Stepping Stones Accountancy Ltd
7c Hanham Hall
Whittucks Road
Hanham
Bristol
BS15 3FR
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11453423
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 90 90
90 90
NET CURRENT ASSETS (LIABILITIES) 90 90
TOTAL ASSETS LESS CURRENT LIABILITIES 90 90
NET ASSETS 90 90
CAPITAL AND RESERVES
Called up share capital 5 90 90
SHAREHOLDERS' FUNDS 90 90
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Farhan Ebrahimjee
Director
05/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bluebells Residential Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11453423 . The registered office is 7c Hanham Hall, Whittucks Road, Bristol, BS15 3FR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 90 90
90 90
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 90 90
Page 2