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Company Registration No. 13815100 (England and Wales)
BLUESTONE AND CLEARWATER LIMITED Unaudited accounts for the year ended 31 December 2023
BLUESTONE AND CLEARWATER LIMITED Unaudited accounts Contents
Page
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BLUESTONE AND CLEARWATER LIMITED Company Information for the year ended 31 December 2023
Director
Gergo Gulyas
Company Number
13815100 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Smart Accountax Ltd 85 Great Portland Street London W1W 7LT
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BLUESTONE AND CLEARWATER LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
752 
- 
Current assets
Debtors
3,000 
13,676 
Cash at bank and in hand
4,819 
6,345 
7,819 
20,021 
Creditors: amounts falling due within one year
(5,797)
(10,752)
Net current assets
2,022 
9,269 
Total assets less current liabilities
2,774 
9,269 
Creditors: amounts falling due after more than one year
(74)
- 
Net assets
2,700 
9,269 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,600 
9,169 
Shareholders' funds
2,700 
9,269 
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Gergo Gulyas Director Company Registration No. 13815100
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BLUESTONE AND CLEARWATER LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BLUESTONE AND CLEARWATER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13815100. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
820 
At 31 December 2023
820 
Depreciation
Charge for the year
68 
At 31 December 2023
68 
Net book value
At 31 December 2023
752 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
13,676 
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BLUESTONE AND CLEARWATER LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
3,683 
Taxes and social security
5,834 
7,106 
Other creditors
(37)
(37)
5,797 
10,752 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
74 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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