1 January 2023 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088184112023-01-012023-12-31088184112023-12-31088184112022-12-3108818411core:WithinOneYear2023-12-3108818411core:WithinOneYear2022-12-3108818411core:AfterOneYear2022-12-3108818411bus:RegisteredOffice2023-01-012023-12-31088184112022-01-012022-12-3108818411bus:Director12023-01-012023-12-3108818411bus:Director22023-01-012023-12-310881841112023-01-012023-12-3108818411countries:EnglandWales2023-01-012023-12-3108818411bus:AuditExemptWithAccountantsReport2023-01-012023-12-3108818411bus:PrivateLimitedCompanyLtd2023-01-012023-12-3108818411bus:Micro-entities2023-01-012023-12-3108818411bus:FullAccounts2023-01-012023-12-31
Company registration number:
08818411
Goodbye Blue Monday Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Goodbye Blue Monday Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
15,241
 
20,882
 
   
Current assets
112,254
 
144,161
 
Creditors: amounts falling due within one year
(59,047
)
(53,889
)
Net current assets
53,207
 
90,272
 
Total assets less current liabilities
68,448
 
111,154
 
Creditors: amounts falling due after more than one year -  
(16,215
)
Accruals and deferred income
(550
)
(2,083
)
Net assets
67,898
 
92,856
 
   
Capital and reserves
67,898
 
92,856
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
35 Ferndale Road
,
Lichfield
,
WS13 7DJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

Included in debtors is an amount payable to the company by its directors. The amounts are in advance.
The following condtions are attached to the amounts payable:
There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amounts to be repaid to the company.
The outstanding amounts are as follows:
Mr R Barber £10,829
Mr C Cove £26,105
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' 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 directors acknowledge their 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
26 September 2024
, and are signed on behalf of the board by:
Mr R Barber
Mr C Cove
DirectorDirector
Company registration number:
08818411