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Registration number: 07570453

Bluebell HR Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Bluebell HR Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Bluebell HR Solutions Limited

Company Information

Director

Mrs Sue Gillian Gott

Registered office

Blossom House
39 Main Street
Hayton
Retford
Nottinghamshire
DN22 9LF

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bluebell HR Solutions Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bluebell HR Solutions Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Bluebell HR Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bluebell HR Solutions Limited. You consider that Bluebell HR Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bluebell HR Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

9 August 2024

 

Bluebell HR Solutions Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

163,225

157,191

Other income

1,599

380

Staff costs

(80,244)

(68,936)

Depreciation and other amounts written off assets

(3,189)

(4,252)

Other charges

(22,005)

(18,402)

Profit before tax

59,386

65,981

Tax on profit

(13,256)

(13,344)

Profit for the year

46,130

52,637

 

Bluebell HR Solutions Limited

(Registration number: 07570453)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,565

12,754

Current assets

130,714

116,962

Creditors: Amounts falling due within one year

(21,757)

(21,089)

Net current assets

108,957

95,873

Total assets less current liabilities

118,522

108,627

Creditors: Amounts falling due after more than one year

(32,552)

(26,078)

Accruals and deferred income

(1,624)

(1,333)

 

84,346

81,216

Capital and reserves

84,346

81,216

1

General information

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

The address of its registered office is:
Blossom House
39 Main Street
Hayton
Retford
Nottinghamshire
DN22 9LF

These financial statements were authorised for issue by the director on 9 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bluebell HR Solutions Limited

(Registration number: 07570453)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mrs Sue Gillian Gott
Director