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Registration number: 13230790

Fresnaye Blu Ltd

Unaudited Filleted Financial Statements

for the Year Ended 6 April 2024

image-name
 

Fresnaye Blu Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fresnaye Blu Ltd

Company Information

Director

Mr David Gideon Marock

Registered office

17 Cholmeley Crescent
Highgate
London
N6 5EZ

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Fresnaye Blu Ltd

Director's Report for the Year Ended 6 April 2024

The director presents his report and the financial statements for the year ended 6 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Gideon Marock

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr David Gideon Marock
Director

 

Fresnaye Blu Ltd

(Registration number: 13230790)
Balance Sheet as at 6 April 2024

2024
£

2023
£

Fixed assets

29,612

37,228

Current assets

176,801

180,336

Creditors: Amounts falling due within one year

(6,094)

(25,035)

Net current assets

170,707

155,301

Total assets less current liabilities

200,319

192,529

Accruals and deferred income

(720)

(660)

 

199,599

191,869

Capital and reserves

199,599

191,869

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Cholmeley Crescent
Highgate
London
N6 5EZ

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

 

Fresnaye Blu Ltd

(Registration number: 13230790)
Balance Sheet as at 6 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr David Gideon Marock
Director

For the financial year ending 6 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.