0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05038574 2023-01-01 2023-12-31 05038574 2023-12-31 05038574 2022-12-31 05038574 2022-01-01 2022-12-31 05038574 2022-12-31 05038574 2021-12-31 05038574 bus:Director1 2023-01-01 2023-12-31 05038574 core:WithinOneYear 2023-12-31 05038574 core:WithinOneYear 2022-12-31 05038574 core:AfterOneYear 2023-12-31 05038574 core:AfterOneYear 2022-12-31 05038574 bus:Director1 2022-12-31 05038574 bus:Director1 2023-12-31 05038574 bus:Director1 2021-12-31 05038574 bus:Director1 2022-12-31 05038574 bus:Director1 2022-01-01 2022-12-31 05038574 bus:Micro-entities 2023-01-01 2023-12-31 05038574 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05038574 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05038574 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05038574 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05038574
Blue Guides Ltd
Filleted Unaudited Financial Statements
31 December 2023
Blue Guides Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
906
----
----
Current assets
91,327
100,364
Creditors: amounts falling due within one year
324,774
317,364
---------
---------
Net current liabilities
233,447
217,000
---------
---------
Total assets less current liabilities
( 232,541)
( 217,000)
Creditors: amounts falling due after more than one year
30,000
30,000
Accruals and deferred income
15,148
15,148
---------
---------
(277,689)
(262,148)
---------
---------
Capital and reserves
( 277,689)
( 262,148)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr T Howells
( 207,082)
( 1,449)
( 208,531)
---------
-------
---------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr T Howells
( 202,082)
( 5,000)
( 207,082)
---------
-------
---------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 August 2024 , and are signed on behalf of the board by:
Mr T Howells
Director
Company registration number: 05038574
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Old Brewery Road, Wiveliscombe, Somerset, TA4 2PW.