Company Registration No. 13745139 (England and Wales)
Blu 23 Creative Ltd
Unaudited accounts
for the year ended 30 November 2023
Blu 23 Creative Ltd
Unaudited accounts
Contents
Blu 23 Creative Ltd
Company Information
for the year ended 30 November 2023
Company Number
13745139 (England and Wales)
Registered Office
37 Morley Avenue
Connah's Quay
Deeside
CH5 4RE
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Blu 23 Creative Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
22,750
22,750
Cash at bank and in hand
22,580
10,387
Creditors: amounts falling due within one year
(55,174)
(29,692)
Net current liabilities
(29,548)
(19,305)
Net (liabilities)/assets
(6,798)
3,445
Called up share capital
1
1
Profit and loss account
(6,799)
3,444
Shareholders' funds
(6,798)
3,445
For the year ending 30 November 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 29 August 2024 and were signed on its behalf by
I R Edwards
Director
Company Registration No. 13745139
Blu 23 Creative Ltd
Notes to the Accounts
for the year ended 30 November 2023
Blu 23 Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 13745139. The registered office is 37 Morley Avenue, Connah's Quay, Deeside, CH5 4RE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
22,750
At 30 November 2023
22,750
At 30 November 2022
22,750
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
54,874
29,392
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).