Blueworm Ltd 13760352 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of property rental Digita Accounts Production Advanced 6.30.9574.0 true 13760352 2022-12-01 2023-11-30 13760352 2023-11-30 13760352 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13760352 bus:Micro-entities 2022-12-01 2023-11-30 13760352 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13760352 bus:FullAccounts 2022-12-01 2023-11-30 13760352 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13760352 bus:RegisteredOffice 2022-12-01 2023-11-30 13760352 bus:Director1 2022-12-01 2023-11-30 13760352 bus:Director2 2022-12-01 2023-11-30 13760352 bus:Director3 2022-12-01 2023-11-30 13760352 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13760352 countries:AllCountries 2022-12-01 2023-11-30 13760352 2021-12-01 2022-11-30 13760352 2022-11-30 13760352 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13760352

Blueworm Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Blueworm Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blueworm Ltd

Company Information

Directors

Mr Zak Kevin McCombie

Mr Arron McCombie

Mr Stephen Rumbelow

Registered office

6 Blueworm Court
Winnington Lane
Winnington
Northwich
Cheshire
CW8 4UL

 

Blueworm Ltd

(Registration number: 13760352)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,800,000

809,319

Current assets

75,584

72,693

Prepayments and accrued income

23,851

24,591

Creditors: Amounts falling due within one year

(750,679)

(919,683)

Net current liabilities

(651,244)

(822,399)

Total assets less current liabilities

1,148,756

(13,080)

Provisions for liabilities

(258,661)

-

Accruals and deferred income

(3,733)

(1,800)

 

886,362

(14,880)

Capital and reserves

886,362

(14,880)

1

General information

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

The address of its registered office is:
6 Blueworm Court
Winnington Lane
Winnington
Northwich
Cheshire
CW8 4UL
United Kingdom

These financial statements were authorised for issue by the Board on 6 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

 

Blueworm Ltd

(Registration number: 13760352)
Balance Sheet as at 30 November 2023

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 directors acknowledge their 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Mr Zak Kevin McCombie
Director

.........................................
Mr Stephen Rumbelow
Director