2022-12-012023-11-302023-11-30true04349362Blueway Associates 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Blueway Associates Limited

Registered Number
04349362
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 November 2023

Blueway Associates Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Llion Rowlands

Company Secretary

ROGELJ, Igor

Registered Address

31d Chorlton Green
Manchester
M21 9FQ

Registered Number

04349362 (England and Wales)
Blueway Associates Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,4412,441
2,4412,441
Current assets
Debtors24,33024,330
Cash at bank and on hand418418
24,74824,748
Creditors amounts falling due within one year4(35,835)(35,835)
Net current assets (liabilities)(11,087)(11,087)
Total assets less current liabilities(8,646)(8,646)
Net assets(8,646)(8,646)
Capital and reserves
Called up share capital22
Profit and loss account(8,648)(8,648)
Shareholders' funds(8,646)(8,646)
The financial statements were approved and authorised for issue by the Director on 24 April 2024, and are signed on its behalf by:
Llion Rowlands
Director
Registered Company No. 04349362
Blueway Associates Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 2210,0322,75412,786
At 30 November 2310,0322,75412,786
Depreciation and impairment
At 01 December 227,7982,54710,345
At 30 November 237,7982,54710,345
Net book value
At 30 November 232,2342072,441
At 30 November 222,2342072,441
4.Creditors: amounts due within one year

2023

2022

££
Other creditors35,83535,835
Total35,83535,835
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.