BLUEHUB LIMITED

Company Registration Number:
10922516 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BLUEHUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLUEHUB LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Alexander Guslisty
Registered office: 107-109
1st Floor
Great Portland Street
London
England
W1W 6QG
Company Registration Number: 10922516 (England and Wales)

BLUEHUB LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the year continued to be that of renting and leasing of machinery and equipment.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Alexander Guslisty

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander Guslisty
Status: Director

BLUEHUB LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 94,560 113,472
Other Income ( 4,297 ) 115,562
Depreciation and Writeoffs ( 23,989 ) ( 23,734 )
Other charges ( 101,167 ) ( 70,478 )
Profit or (Loss) for Period ( 34,893 ) 134,822

BLUEHUB LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 407,678 406,372
Current assets: 3,461,082 1,395,982
Creditors: amounts falling due within one year: ( 226,239 ) ( 114,427 )
Net current assets (liabilities): 3,234,843 1,281,555
Total assets less current liabilities: 3,642,521 1,687,927
Creditors: amounts falling due after more than one year: ( 3,352,993 ) ( 1,363,506 )
Total net assets (liabilities): 289,528 324,421
Capital and reserves: 289,528 324,421

BLUEHUB LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander Guslisty
Status: Director

The notes form part of these financial statements

BLUEHUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

BLUEHUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No