Blue Cube Bespoke Limited NI061181 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is it consultants and joinery Digita Accounts Production Advanced 6.30.9574.0 true NI061181 2023-01-01 2023-12-31 NI061181 2023-12-31 NI061181 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI061181 bus:Micro-entities 2023-01-01 2023-12-31 NI061181 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI061181 bus:FilletedAccounts 2023-01-01 2023-12-31 NI061181 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI061181 bus:RegisteredOffice 2023-01-01 2023-12-31 NI061181 bus:Director2 2023-01-01 2023-12-31 NI061181 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI061181 countries:NorthernIreland 2023-01-01 2023-12-31 NI061181 2022-01-01 2022-12-31 NI061181 2022-12-31 NI061181 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI061181

Blue Cube Bespoke Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Blue Cube Bespoke Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blue Cube Bespoke Limited

Company Information

Director

Mrs L J Small

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Blue Cube Bespoke Limited

(Registration number: NI061181)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

39,595

50,668

Current assets

121,762

112,616

Creditors: Amounts falling due within one year

(70,263)

(39,981)

Net current assets

51,499

72,635

Total assets less current liabilities

91,094

123,303

Accruals and deferred income

(1,350)

(2,000)

 

89,744

121,303

Capital and reserves

89,744

121,303

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.

For the financial 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.

Director's responsibilities:

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Blue Cube Bespoke Limited

(Registration number: NI061181)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Approved and authorised by the director on 23 September 2024
 

.........................................
Mrs L J Small
Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.