1 January 2023 false No description of principal activity Taxfiler 2024.5 13780754business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137807542022-12-31 137807542023-01-012023-12-31 13780754business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13780754business:FilletedAccounts2023-01-012023-12-31 137807542023-12-31 13780754business:Director12023-01-012023-12-31 13780754business:RegisteredOffice2023-01-012023-12-31 137807542022-12-31 13780754core:WithinOneYear2023-12-31 13780754core:WithinOneYear2022-12-31 13780754core:AfterOneYear2023-12-31 13780754core:AfterOneYear2022-12-31 13780754core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13780754core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13780754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13780754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13780754core:PreviouslyStatedAmount2023-12-31 13780754core:PreviouslyStatedAmount2022-12-31 13780754business:SmallEntities2023-01-012023-12-31 13780754countries:EnglandWales2023-01-012023-12-31 13780754core:PlantMachinery2023-01-012023-12-31 13780754core:PlantMachinery2022-12-31 13780754core:MotorVehicles2022-12-31 13780754core:MotorVehicles2023-01-012023-12-31 13780754core:PlantMachinery2023-12-31 13780754core:MotorVehicles2023-12-31 137807542021-12-032022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13780754 (England and Wales)
BLUWAN LIMITED Unaudited accounts for the year ended 31 December 2023
BLUWAN LIMITED Unaudited accounts Contents
Page
- 2 -
BLUWAN LIMITED Company Information for the year ended 31 December 2023
Director
Nick Morgan
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
- 3 -
BLUWAN LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,301 
2,326 
Current assets
Debtors
14,813 
32,537 
Cash at bank and in hand
8,541 
4,866 
23,354 
37,403 
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)
Net assets
1,279 
381 
Capital and reserves
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
- 4 -
BLUWAN LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
5,000 
5,000 
At 31 December 2023
3,101 
5,000 
8,101 
Depreciation
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 
Net book value
At 31 December 2023
1,551 
3,750 
5,301 
At 31 December 2022
2,326 
- 
2,326 
- 5 -
BLUWAN LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,813 
19,279 
Accrued income and prepayments
- 
11,000 
14,813 
30,279 
Amounts falling due after more than one year
Other debtors
- 
2,258 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,870 
- 
Trade creditors
14,416 
16,966 
Taxes and social security
- 
2,391 
19,286 
19,357 
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).
- 6 -