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Company registration number: 14037095
Bluebell Catering Ltd
Unaudited filleted financial statements
30 April 2024
Bluebell Catering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bluebell Catering Ltd
Directors and other information
Directors
Company number 14037095
Registered office 14 Lily Close
Loughborough
Leicestershire
LE11 2WF
Business address Connaught House
Victoria Place
Loughborough
Leicestershire
LE11 2EY
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Lloyds Bank plc
37/38 High Street
Loughborough
Leicestershire
LE11 2QG
Bluebell Catering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bluebell Catering Ltd
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
29 October 2024
Bluebell Catering Ltd
Statement of financial position
30 April 2024
30/04/24 30/04/23
£ £
Fixed assets 2,069 2,115
_______ _______
Current assets 7,392 4,514
Creditors: amounts falling due within one year ( 7,399) ( 2,894)
_______ _______
Net current (liabilities)/assets ( 7) 1,620
_______ _______
Total assets less current liabilities 2,062 3,735
Accruals and deferred income ( 1,494) ( 1,426)
_______ _______
Net assets 568 2,309
_______ _______
Capital and reserves 568 2,309
_______ _______
Bluebell Catering Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/04/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Lovett 880 1,737 - 2,617
M Lovett 13 - - 13
_______ _______ _______ _______
893 1,737 - 2,630
_______ _______ _______ _______
Period ended 30/04/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Lovett - 1,880 ( 1,000) 880
M Lovett - 13 - 13
_______ _______ _______ _______
- 1,893 ( 1,000) 893
_______ _______ _______ _______
During the year, the director had an interest free loan from the company.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 October 2024 , and are signed on behalf of the board by:
A Lovett
Director
Company registration number: 14037095
The company is a private company limited by shares, registered in England and Wales.