IRIS Accounts Production v24.2.0.383 07355564 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073555642022-12-31073555642023-12-31073555642023-01-012023-12-31073555642021-12-31073555642022-01-012022-12-31073555642022-12-3107355564ns15:EnglandWales2023-01-012023-12-3107355564ns14:PoundSterling2023-01-012023-12-3107355564ns10:Director12023-01-012023-12-3107355564ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107355564ns10:SmallEntities2023-01-012023-12-3107355564ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107355564ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107355564ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3107355564ns10:FullAccounts2023-01-012023-12-3107355564ns10:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3107355564ns10:Director22023-01-012023-12-3107355564ns10:CompanySecretary12023-01-012023-12-3107355564ns10:RegisteredOffice2023-01-012023-12-3107355564ns5:CurrentFinancialInstruments2023-12-3107355564ns5:CurrentFinancialInstruments2022-12-3107355564ns5:ShareCapital2023-12-3107355564ns5:ShareCapital2022-12-3107355564ns5:RetainedEarningsAccumulatedLosses2023-12-3107355564ns5:RetainedEarningsAccumulatedLosses2022-12-3107355564ns5:PlantMachinery2023-01-012023-12-3107355564ns5:MotorVehicles2023-01-012023-12-3107355564ns5:ComputerEquipment2023-01-012023-12-3107355564ns5:PlantMachinery2022-12-3107355564ns5:MotorVehicles2022-12-3107355564ns5:ComputerEquipment2022-12-3107355564ns5:PlantMachinery2023-12-3107355564ns5:MotorVehicles2023-12-3107355564ns5:ComputerEquipment2023-12-3107355564ns5:PlantMachinery2022-12-3107355564ns5:MotorVehicles2022-12-3107355564ns5:ComputerEquipment2022-12-31
REGISTERED NUMBER: 07355564 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BLUEBELL RECRUITMENT SERVICES LTD

BLUEBELL RECRUITMENT SERVICES LTD (REGISTERED NUMBER: 07355564)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUEBELL RECRUITMENT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: G A Croxall
A Croxall





SECRETARY:





REGISTERED OFFICE: 30 Station Road
Llanelli
Carmarthenshire
SA15 1AN





REGISTERED NUMBER: 07355564 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

BLUEBELL RECRUITMENT SERVICES LTD (REGISTERED NUMBER: 07355564)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,060 11,324

CURRENT ASSETS
Debtors 5 192,200 192,200
Cash in hand 40 40
192,240 192,240
CREDITORS
Amounts falling due within one year 6 71,964 71,964
NET CURRENT ASSETS 120,276 120,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,336

131,600

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 129,326 131,590
SHAREHOLDERS' FUNDS 129,336 131,600

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





G A Croxall - Director


BLUEBELL RECRUITMENT SERVICES LTD (REGISTERED NUMBER: 07355564)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Bluebell Recruitment Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 16,117 13,634 11,538 41,289
DEPRECIATION
At 1 January 2023 11,040 10,398 8,527 29,965
Charge for year 1,015 647 602 2,264
At 31 December 2023 12,055 11,045 9,129 32,229
NET BOOK VALUE
At 31 December 2023 4,062 2,589 2,409 9,060
At 31 December 2022 5,077 3,236 3,011 11,324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 192,200 192,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 70,000 70,000
Other creditors 1,964 1,964
71,964 71,964