Company Registration No. 05763100 (England and Wales)
BLUE RABBIT CREATIVE LIMITED
Unaudited accounts
for the year ended 31 March 2024
BLUE RABBIT CREATIVE LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
BLUE RABBIT CREATIVE LIMITED
Company Information
for the year ended 31 March 2024
Directors
Mr M Yeowell
Mr R Wright
Company Number
05763100 (England and Wales)
Registered Office
23 HESKETT PARK
PEMBURY
TUNBRIDGE WELLS
KENT
TN2 4JF
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
BLUE RABBIT CREATIVE LIMITED
Statement of Financial Position
as at 31 March 2024
Current assets
15,485
11,869
Creditors: amounts falling due within one year
(463)
(2,931)
Net current assets
15,022
8,938
Total assets less current liabilities
15,496
10,124
Creditors: amounts falling due after more than one year
(3,692)
(5,396)
Accruals and deferred income
(1,440)
(3,060)
Capital and reserves
10,364
1,668
BLUE RABBIT CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05763100. The registered office is 23 HESKETT PARK, PEMBURY, TUNBRIDGE WELLS, KENT, TN2 4JF.
2 Directors' advances, credit and guarantees
Within other debtors is an amount owed by the director Mr M Yeowell. The amount is repayable on demand and if the balance exceeds £10,000 at any point during the year, interest is charged at 7.5%
2023
Bal b/f £7,978
Advances £6,704
Repayments £916
Bal c/f £13,766
2023
Bal b/f £7,374
Advances £2,365
Repayments £1,761
Bal c/f £7,978
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
BLUE RABBIT CREATIVE LIMITED
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2024
Mr M Yeowell
Director
Company Registration No. 05763100