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REGISTERED NUMBER: 08901535 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BLUEBELL SPECIALIST SUPPORT LTD

BLUEBELL SPECIALIST SUPPORT LTD (REGISTERED NUMBER: 08901535)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUEBELL SPECIALIST SUPPORT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Croxall
G A Croxall





SECRETARY:





REGISTERED OFFICE: 30 Station Road
Llanelli
Carmarthenshire
SA15 1AN





REGISTERED NUMBER: 08901535 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

BLUEBELL SPECIALIST SUPPORT LTD (REGISTERED NUMBER: 08901535)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,422 162,561

CURRENT ASSETS
Debtors 5 749,872 1,285,165
Cash at bank 165,535 159,303
915,407 1,444,468
CREDITORS
Amounts falling due within one year 6 382,341 674,524
NET CURRENT ASSETS 533,066 769,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

542,488

932,505

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 542,388 932,405
542,488 932,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





G A Croxall - Director


BLUEBELL SPECIALIST SUPPORT LTD (REGISTERED NUMBER: 08901535)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bluebell Specialist Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

BLUEBELL SPECIALIST SUPPORT LTD (REGISTERED NUMBER: 08901535)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2023 149,999 18,964 32,500 201,463
Disposals (149,999 ) - - (149,999 )
At 31 March 2024 - 18,964 32,500 51,464
DEPRECIATION
At 1 April 2023 - 14,114 24,788 38,902
Charge for year - 1,212 1,928 3,140
At 31 March 2024 - 15,326 26,716 42,042
NET BOOK VALUE
At 31 March 2024 - 3,638 5,784 9,422
At 31 March 2023 149,999 4,850 7,712 162,561

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 748,930 1,284,223
Other debtors 942 942
749,872 1,285,165

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 37,885 8,008
HSBC Invoice Finance 87,676 363,749
Amounts owed to group undertakings 157,939 157,939
Tax - 78,042
Social security and other taxes 1,245 1,449
VAT 97,145 65,337
Directors' loan accounts 451 -
382,341 674,524

7. RESERVES
Retained
earnings
£   

At 1 April 2023 932,405
Deficit for the year (166,017 )
Dividends (224,000 )
At 31 March 2024 542,388