Company Registration Number 04670445 (England and Wales)
BLUESTAR LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
BLUESTAR LEISURE LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
BLUESTAR LEISURE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,159
628
Current assets
43,707
26,449
Creditors: amounts falling due within one year
(26,826)
(13,795)
Net current assets
16,881
12,654
Total assets less current liabilities
18,040
13,282
Net assets
18,040
13,282
Capital and reserves
18,040
13,282
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the following transactions took place with the director:
Advances to the director of £6,900 (2023 - £10,070)
Repayments to the company of £4,000 (2023 - £29,000)
As at 28 February 2024 £2,668 (2023 - £232 was due to the director) was owed from the director.
The loans were interest free and are repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £210,000 (2022 - £245,000)
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
13
13
BLUESTAR LEISURE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -
Bluestar Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gore Court Arms, 250 Park Road, Sittingbourne, Kent, ME10 1EP.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
D R Whitcombe
Director
Company registration number 04670445 (England and Wales)