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Registration number: 13698052

Blue Adventure Records Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Blue Adventure Records Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blue Adventure Records Ltd

Company Information

Director

Mr N K O Kwaten

Registered office

22 Waterfall Road
London
N11 1JD

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Blue Adventure Records Ltd

(Registration number: 13698052)
Balance Sheet as at 31 October 2023

Note

31 October 2023
 £

31 October 2022
 £

Current assets

 

1,131

1

Prepayments and accrued income

 

6,500

-

Creditors: Amounts falling due within one year

 

(7,152)

-

Total assets less current liabilities

 

479

1

Accruals and deferred income

 

(720)

-

   

(241)

1

Capital and reserves

 

(241)

1

1

General information

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

The address of its registered office is:
22 Waterfall Road
London
N11 1JD
United Kingdom

These financial statements were authorised for issue by the director on 26 July 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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Blue Adventure Records Ltd

(Registration number: 13698052)
Balance Sheet as at 31 October 2023

For the financial 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr N K O Kwaten
Director