Company Registration No. 11184918 (England and Wales)
BLUECROSSLIFECARE LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
BLUECROSSLIFECARE LTD
Unaudited accounts
Contents
BLUECROSSLIFECARE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Rahmon Abayomi Sheu
Company Number
11184918 (England and Wales)
Registered Office
IVY BUSINESS CENTRE CROWN STREET
MANCHESTER
MANCHESTER
M35 9BG
ENGLAND
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
BLUECROSSLIFECARE LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
31,865
6,092
Creditors: amounts falling due within one year
(80,975)
(2,748)
Net current (liabilities)/assets
(49,191)
8,475
Total assets less current liabilities
(8,913)
48,753
Creditors: amounts falling due after more than one year
(42,437)
(47,940)
Net (liabilities)/assets
(51,350)
813
Called up share capital
1
1
Profit and loss account
(51,351)
812
Shareholders' funds
(51,350)
813
For the period ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
Rahmon Abayomi Sheu
Director
Company Registration No. 11184918
BLUECROSSLIFECARE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
BLUECROSSLIFECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11184918. The registered office is IVY BUSINESS CENTRE CROWN STREET, MANCHESTER, MANCHESTER, M35 9BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2023
40,278
Valuation at 28 February 2024
40,278
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,729
2,748
Loans from directors
77,700
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 52 (2023: 16).