Company registration number 09947721 (England and Wales)
BLUEBELL IT CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BLUEBELL IT CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,361
3,568
Current assets
61,964
38,000
Creditors: amounts falling due within one year
(31,747)
(30,157)
Net current assets
30,217
7,843
Total assets less current liabilities
35,578
11,411
Net assets
35,578
11,411
Capital and reserves
35,578
11,411
BLUEBELL IT CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the Directors owed the company £6,811 (2023 - £Nil). No interest was charged on this loan and it is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Bluebell IT Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hammonds Way, Totton, Southampton, Hampshire, United Kingdom, SO40 3HF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 and signed by the director and authorised for issue on 3 December 2024
Mr D J Fosh
Director
Company Registration Number 09947721