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Registrar

Registration number: 12322569

Blue Bee (G.B.) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Blue Bee (G.B.) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Blue Bee (G.B.) Ltd

Company Information

Director

B W Jackman

Registered office

PO Box 4385
12322569 - Companies House Default
Cardiff
CF14 8LH

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Blue Bee (G.B.) Ltd

(Registration number: 12322569)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

44,868

18,014

Creditors: Amounts falling due within one year

(15,135)

(9,645)

Total assets less current liabilities

29,733

8,369

Accruals and deferred income

(825)

(705)

 

28,908

7,664

Capital and reserves

28,908

7,664

For the financial year ending 31 August 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 and the option not to file the Profit and Loss Account has been taken.

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 29 August 2024
 

.........................................

B W Jackman
Director

 

Blue Bee (G.B.) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

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

The address of its registered office is:
PO Box 4385
12322569 - Companies House Default
Cardiff
CF14 8LH

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 the company's functional currency.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

B W Jackman

Directors loan transactions

12,075

74,511

(47,935)

38,651

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

B W Jackman

Directors loan transactions

13,495

16,792

(18,212)

12,075