Company Registration No. 13780754 (England and Wales)
BLUWAN LIMITED
Unaudited accounts
for the year ended 31 December 2023
BLUWAN LIMITED
Unaudited accounts
Contents
BLUWAN LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13780754 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
BLUWAN LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
5,301
2,326
Cash at bank and in hand
8,541
4,866
Creditors: amounts falling due within one year
(19,286)
(19,357)
Net current assets
4,068
18,046
Total assets less current liabilities
9,369
20,372
Creditors: amounts falling due after more than one year
(8,090)
(19,991)
Called up share capital
1
1
Profit and loss account
1,278
380
Shareholders' funds
1,279
381
For the year ending 31 December 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 6 June 2024 and were signed on its behalf by
Nick Morgan
Director
Company Registration No. 13780754
BLUWAN LIMITED
Notes to the Accounts
for the year ended 31 December 2023
BLUWAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13780754. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,101
-
3,101
At 31 December 2023
3,101
5,000
8,101
At 1 January 2023
775
-
775
Charge for the year
775
1,250
2,025
At 31 December 2023
1,550
1,250
2,800
At 31 December 2023
1,551
3,750
5,301
At 31 December 2022
2,326
-
2,326
BLUWAN LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
14,813
19,279
Accrued income and prepayments
-
11,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,416
16,966
Taxes and social security
-
2,391
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
8,090
19,991
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).