BLUESTONE DAL CONSULTING LIMITED

Company Registration Number:
08827702 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BLUESTONE DAL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

BLUESTONE DAL CONSULTING LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 13,211 13,451
Total current assets: 13,211 13,451
Creditors: amounts falling due within one year: 4 ( 15,972 ) ( 14,874 )
Net current assets (liabilities): (2,761) (1,423)
Total assets less current liabilities: (2,761) ( 1,423)
Total net assets (liabilities): (2,761) (1,423)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (2,861 ) (1,523 )
Total Shareholders' funds: ( 2,761 ) (1,423)

The notes form part of these financial statements

BLUESTONE DAL CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 September 2024
and signed on behalf of the board by:

Name: Mrs Karen Jones
Status: Director

The notes form part of these financial statements

BLUESTONE DAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings - 20% Straight Line Office equipment - 50% Straight line

BLUESTONE DAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BLUESTONE DAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Other debtors 13,211 13,451
Total 13,211 13,451

BLUESTONE DAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 15,781 14,687
Accruals and deferred income 191 186
Other creditors 1
Total 15,972 14,874

BLUESTONE DAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Loans to directors

Name of director receiving advance or credit: Mrs Karen Jones
Description of the transaction:
Directors loan account
£
Balance at 31 December 2022 10,096
Advances or credits made:
Advances or credits repaid: 240
Balance at 31 December 2023 9,856