Company registration number:
12373719
Blue Umbrella Solutions Ltd
Unaudited filleted financial statements
31 December 2023
Blue Umbrella Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Blue Umbrella Solutions Ltd
Directors and other information
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Director |
Ms Ann Domeney |
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Company number |
12373719 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Accountants |
Parkes & Co Accountants Limited |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Blue Umbrella Solutions Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Blue Umbrella Solutions Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blue Umbrella Solutions Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of Blue Umbrella Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 23 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Blue Umbrella Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Umbrella Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Blue Umbrella Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blue Umbrella Solutions Ltd. You consider that Blue Umbrella Solutions Ltd 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 financial statements of Blue Umbrella Solutions Ltd. 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 financial statements.
Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
11 September 2024
Blue Umbrella Solutions Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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968 |
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998 |
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_______ |
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_______ |
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Current assets |
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4,501 |
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11,387 |
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Creditors: amounts falling due within one year |
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(
2,557) |
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(
7,294) |
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_______ |
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_______ |
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Net current assets |
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1,944 |
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4,093 |
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Total assets less current liabilities |
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2,912 |
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5,091 |
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Accruals and deferred income |
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(
678) |
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(
504) |
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Net assets |
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2,234 |
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4,587 |
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Capital and reserves |
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2,234 |
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4,587 |
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Blue Umbrella Solutions Ltd
Year ended 31 December 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Ann Domeney |
(
6,362) |
(
16,343) |
22,699 |
(
6) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Ann Domeney |
(
12,469) |
(
4,613) |
10,720 |
(
6,362) |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2024
, and are signed on behalf of the board by:
Ms Ann Domeney
Director
Company registration number:
12373719
The company is a private company limited by shares, registered in England & Wales.