BLUEBELLS BOOKKEEPING LTD
Statement of Financial Position
as at 31 March 2024
Current assets
8,746
16,531
Prepayments and accrued income
3,605
2,021
Creditors: amounts falling due within one year
(9,077)
(9,341)
Net current assets
3,274
9,211
Total assets less current liabilities
6,066
12,462
Accruals and deferred income
(220)
(253)
Capital and reserves
5,846
12,209
BLUEBELLS BOOKKEEPING LTD is a private company, limited by shares, registered in England and Wales, registration number 13345291. The registered office is 78 GREENHURST DRIVE, EAST GRINSTEAD, RH19 3NE, ENGLAND.
2 Director's advances, credit and guarantees
There was an overdrawn Director's loan balance as at the year end of £8,236 - this was repaid in full on 30th September 2024
3 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2024
Annabel Barnes
Director
Company Registration No. 13345291