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Company registration number: 07825124
Bluebell Square Limited
Trading as Bluebell Square Limited
Unaudited filleted financial statements
31 October 2023
Bluebell Square Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bluebell Square Limited
Directors and other information
Directors Mr Mark Donald Edward Newson
Secretary Mr Newson
Company number 07825124
Registered office D C Business Centre
10 Charles Wood Road
Dereham
Norfolk
NR19 1SX
Business address 7 Hall Road
Bawdeswell
Dereham
Norfolk
NR20 4SQ
Accountants FosterKnight
DC Business Centre
10 Charles Wood Road
Dereham
Norfolk
NR19 1SX
Bluebell Square Limited
Statement of financial position
31 October 2023
£ £ £ £
Fixed assets 23,353 30,432
_______ _______
Current assets 77,176 79,065
Prepayments and accrued income 211 192
_______ _______
77,387 79,257
Creditors: amounts falling due within one year ( 24,879) ( 31,772)
_______ _______
Net current assets 52,508 47,485
_______ _______
Total assets less current liabilities 75,861 77,917
Creditors: amounts falling due after more than one year ( 61,772) ( 62,383)
Accruals and deferred income ( 1,125) ( 1,273)
_______ _______
Net assets 12,964 14,261
_______ _______
Capital and reserves 12,964 14,261
_______ _______
Notes to the financial statements
Bluebell Square Limited
Year ended 31 October 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Period ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Donald Edward Newson ( 42,896) ( 2,180) 2,791 ( 42,285)
_______ _______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Donald Edward Newson ( 43,361) ( 3,340) 3,805 ( 42,896)
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 July 2023 , and are signed on behalf of the board by:
Mr Mark Donald Edward Newson
Director
Company registration number: 07825124
The company is a private company limited by shares, registered in England and Wales.