BLUEWAYS DEVELOPMENT LIMITED

Company Registration Number:
08430161 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BLUEWAYS DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BLUEWAYS DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Richard Tarr
Heather Tarr
Secretary: Heather Tarr
Registered office: 15
Beatty Drive
Gosport
Hampshire
PO12 2JZ
Company Registration Number: 08430161 (England and Wales)

BLUEWAYS DEVELOPMENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 696 1,875
Total fixed assets: 696 1,875
Current assets
Debtors: 3,109 1,100
Cash at bank and in hand: 2,473 1,778
Total current assets: 5,582 2,878
Creditors: amounts falling due within one year: ( 2,287 ) ( 2,335 )
Net current assets (liabilities): 3,295 543
Total assets less current liabilities: 3,991 2,418
Total net assets (liabilities): 3,991 2,418

The notes form part of these financial statements

BLUEWAYS DEVELOPMENT LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 3,986 2,413
Shareholders funds: 3,991 2,418

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Richard Tarr
Status: Director

The notes form part of these financial statements

BLUEWAYS DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual depreciation of computer equipment is 33% of cost.

BLUEWAYS DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company has no employees.

BLUEWAYS DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BLUEWAYS DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 5,000

BLUEWAYS DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 5,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 5,050
Depreciation
At 01 April 2023 3,175
Charge for year 1,179
On disposals -
Other adjustments -
At 31 March 2024 4,354
Net book value
At 31 March 2024 696
At 31 March 2023 1,875